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 robust 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.

About the Role

We are looking for a proactive and detail-oriented Accounting Specialist to take ownership of our day-to-day financial operations. In this role, you will play a key part in maintaining spotless financial records, navigating GST compliance, supporting audits, and providing actionable business insights to leadership.

📌 Finance Executive (Chennai)
🏢 Segula Technologies
📍 Chennai