Finance Executive

Groupe SEGULA Technologies SA; Chennai; On-site; INR 520,000 - 780,000; Full time

Job summary

Groupe SEGULA Technologies SA in Chennai is seeking a skilled accounting professional to manage day-to-day financial operations using Tally ERP/Prime, ensuring accurate ledgers and timely closings.

You will handle AP/AR, GST compliance, bank reconciliations, and MIS reporting to support management decisions, while assisting audits and maintaining audit-ready records. Experience in Indian statutory requirements is preferred.

Qualifications

• Hands-on experience operating Tally ERP 9 and/or Tally Prime.

Responsibilities

• Manage, record, and maintain core financial transactions using Tally ERP/Prime.

Skills

Core accounting

Analytical mindset

Attention to detail

Financial reporting

GST knowledge

Tools

Tally ERP 9

Tally Prime

MS Excel

Job description

Key Responsibilities

• Day-to-Day Accounting: Manage, record, and maintain core financial transactions—including sales, purchases, payments, receipts, and journal vouchers—using Tally ERP / Tally Prime.

• General Ledger & Bookkeeping: Maintain precise general ledgers, perform continuous account reconciliations, and ensure pristine bookkeeping standards.

• AP/AR Management: Take ownership of Accounts Payable and Accounts Receivable workflows to optimize cash flow and maintain strong vendor and client relationships.

• Banking & Cash Flow: Conduct regular bank reconciliations and track daily cash flow movements to maintain liquidity awareness.

• GST & Statutory Compliance: Prepare GST-related filings/data and ensure seamless compliance with local statutory tax requirements.

• Financial Closings: Assist in accurate and timely monthly, quarterly, and year-end financial closing procedures.

• Reporting & Analytics: Generate insightful Management Information System (MIS) reports and financial statements to guide strategic decision-making.

• Audit Support: Serve as a key point of contact for external and internal auditors, preparing supporting documentation to ensure smooth audit cycles.

• Document Management: Maintain neat, audit-ready physical and digital filing systems for all financial transactions and supporting documentation.

What We Are Looking For

• Tally Proficiency: Hands-on experience operating Tally ERP 9 and/or Tally Prime.

• Core Accounting Expertise: Strong fundamentals in double-entry bookkeeping, AP/AR, bank reconciliation, and financial reporting.

• Taxation Knowledge: Practical familiarity with GST preparation and statutory compliance.

• Attention to Detail: High accuracy in numbers, reconciliation, and documentation control.

• Analytical Mindset: Ability to translate raw financial data into meaningful MIS reports for management.