Finance Accountant

Groupe SEGULA Technologies SA; Chennai District; On-site; INR 500,000 - 800,000; Full time

Job summary

Groupe SEGULA Technologies SA in Chennai, Tamil Nadu, is seeking a detail-oriented Finance Accountant to manage accounting operations including AP/AR, TDS, GST, and audit support. You will maintain books, process invoices, and assist in month-end closures with strong compliance mindset.

The ideal candidate has 2–5 years of relevant experience, exposure to ERP systems, and advanced Excel skills to support financial statements and MIS reporting. Immediate or short-notice availability preferred.

Qualifications

• Bachelor’s degree in commerce or related field.
• 2–4 years in accounting/finance roles with AP/AR, TDS, GST knowledge.
• CA Inter/Final candidates preferred.
• Strong Excel and ERP software proficiency.

Responsibilities

• Maintain books and record financial transactions accurately.
• Process AP/AR; verify invoices, approvals, and payments.
• Perform bank reconciliations and monitor cash flows.
• Support month-end/year-end close and MIS reporting.
• Prepare TDS calculations, GST compliance, and schedules.
• Coordinate with auditors and ensure internal controls.

Skills

AP

AR

Bank Reconciliation

Journal Entries

MIS Reporting

TDS

GST

Advanced Excel

ERP Software

Education

B.Com / M.Com

CA Inter / Final (preferred)

Tools

Tally

Zoho Books

SAP

Oracle

Job description

Position: Finance Accountant

Experience: 2-5 Years

Location: Chennai, Tamil Nadu

Employment Type: Full-Time

Department: Finance & Accounts

Reporting To: Finance Manager / Accounts Head

Please Note: Candidates who are immediately available or with shorter notice are only preferred.

ABOUT THE ROLE:

We are looking for a detail-oriented Finance Accountant to manage accounting operations, accounts payable, accounts receivable, invoice processing, TDS compliance, and audit support. The ideal candidate should possess strong accounting knowledge, hands-on experience in financial operations, and the ability to ensure compliance with statutory and organizational requirements.

KEY RESPONSIBILITIES:

• Maintain books of accounts and ensure accurate recording of financial transactions.
• Prepare journal entries, ledgers, and account reconciliations.
• Perform bank reconciliations and monitor cash flow transactions.
• Support month-end and year-end financial closing activities.
• Assist in preparation of financial statements and MIS reports. Accounts Payable (AP)
• Process vendor invoices and payments accurately and on time.
• Verify invoices against supporting documents and approvals. Reconcile vendor accounts and resolve discrepancies.
• Track outstanding liabilities and ensure timely settlements. Accounts Receivable (AR)
• Generate and process customer invoices.
• Monitor collections and follow up on outstanding receivables.
• Reconcile customer accounts and resolve payment-related issues.
• Prepare receivables aging reports and collection summaries and Invoice Processing
• Review, validate, and process purchase and sales invoices.
• Ensure compliance with company policies and documentation standards.
• Coordinate with internal stakeholders for invoice approvals and clarifications.
• Maintain accurate invoice records and supporting documentation.
• Deduct and account for TDS as per applicable regulations.
• Prepare TDS calculations, reconciliations, and supporting schedules.
• Assist in filing TDS returns and ensuring timely tax payments.
• Support GST compliance, reconciliations, and statutory reporting.
• Coordinate with internal and external auditors.
• Prepare audit schedules, reconciliations, and supporting documents.
• Ensure adherence to financial controls and compliance requirements.
• Assist in implementing audit recommendations and corrective actions.

EDUCATION AND EXPERIENCE:

• Bachelor’s degree in commerce, Accounting, Finance, or a related field (B. Com/M. Com preferred).
• 2–4 years of relevant experience in accounting and finance functions.
• CA Inter, CA Final student, or CA-qualified candidates will be preferred.
• Strong knowledge of accounting principles, Accounts Payable, Accounts Receivable, TDS, GST, and auditing processes.
• Proficiency in Advance Excel and accounting/ERP software such as Tally, Zoho Books, SAP, Oracle, or similar platforms.