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.
- Robust 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.

SEGULA Technologies is a global engineering group, boosting the competitiveness of all major industrial sectors: automotive, aerospace, energy, rail, naval, life sciences, and telecoms.

With a presence in more than 30 countries and 140 locations worldwide, the Group prioritizes close relationships with its clients, driven by the expertise of its 15,000 employees. As a leading engineering player putting innovation at the heart of its strategy, SEGULA Technologies manages large-scale projects, ranging from initial studies to industrialization and production. SEGULA TECHNOLOGIES is dedicated to gender balance and diversity, recognizing and recruiting talent of all backgrounds.

📌 Finance Accountant (Chennai)
🏢 Segula Technologies
📍 Chennai