Guindy Chennai Tamil Nadu Credit control Jobs – 92 Open Jobs Today

Lead - Finance & Accounts
Udaya Technologies Pvt Ltd —Chengalpattu, Chennai, Tamil Nadu
- ₹3,50,000 - ₹8,00,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Finance
- Paid time off
- Flexible schedule
Quick apply
Financial Analyst
Hitachi Rail —Chennai, Tamil Nadu
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
Account Manager
Bharat Steels Chennai Pvt Ltd —Chennai, Tamil Nadu
- ₹35,000 - ₹45,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
- Flexible schedule
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Specialist Customer Care
Barclays —Chennai, Tamil Nadu
- English
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Deputy Manager - Accounts & Finance
PRR TRAVELS —Anna Nagar, Chennai, Tamil Nadu
- ₹30,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
- Health insurance
- Paid time off
Quick apply
Junior Accountant
NAGA & Associates —Chennai, Tamil Nadu
- ₹2,00,000 - ₹3,60,000 a year
- Full-time
- Microsoft Excel
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- In-person
- Health insurance
Quick apply
9h
Manager , Financial Accounting, HangSang
HSBC Global Services Limited —Chennai, Tamil Nadu
- Full-time
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Credit Control Manager
Bullet Trans Solutions Pvt Ltd —Chennai, Tamil Nadu
- ₹30,000 - ₹35,000 a month
- Full-time
- In-person
Quick apply
Risk Reporting Team Lead
Saaki Argus & Averil Consulting —Chennai, Tamil Nadu
- SQL
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9d
Accounting and Finance Manager
Jus' Onco Affordable Cancer Care —Chennai, Tamil Nadu
- ₹30,000 - ₹50,000 a month
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
- Paid time off
- Work from home
Quick apply
Finance Business Partner – Business Controlling
Hitachi Rail —Chennai, Tamil Nadu
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- ERP systems
P6 (AVP) - Credit Portfolio Management
Saaki Argus & Averil Consulting —Chennai, Tamil Nadu
Quick apply
Specialist,Country Regulatory Reporting
Standard Chartered —Chennai, Tamil Nadu
- Microsoft Excel
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- Master's degree
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- Paid sick time
18h
Senior Officer
Standard Chartered —Chennai, Tamil Nadu
- Agile
- Communication skills
- Banking
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- Paid sick time
1d
Accounts Executive - 3 to 4 years
NPTEL, IIT Madras —Chennai, Tamil Nadu
- ₹20,000 - ₹30,000 a month
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
Quick apply
Assistant General Manager- Accounts Payable Lead( CA/CMA)
ZF —Chennai, Tamil Nadu
- Microsoft Excel
- ERP systems
- AI
Senior Financial Analyst - General Ledger
AccessHealthcare —Chennai, Tamil Nadu
- Hospitality
- Finance
- Analysis skills
- Health insurance
Area Collection Manager-Manager-Field Collections
Paytm —Chennai, Tamil Nadu
- Management
- Computer skills
- Leadership
Business Advisory Associate
Accenture —Chennai, Tamil Nadu
- Full-time
- Master's degree
- Bachelor's degree
- Business Administration
Senior Management Accountant
DP World —Chennai, Tamil Nadu
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply

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Lead - Finance & Accounts

Udaya Technologies Pvt Ltd
Chengalpattu, Chennai, Tamil Nadu

Quick apply

Job details

Permanent | Full-time
₹3,50,000 - ₹8,00,000 a year

Benefits

Provident Fund
Paid time off
Flexible schedule

Qualifications

Power BI
Microsoft Excel
Tally
Procurement
ERP systems
Accounting software
Financial report writing
Accounting principles
Finance
Master's degree
M.Com
Accounting
Forecasting
Pivot tables
Business Administration
Construction experience
Manufacturing
MBA
Leadership
GST
Billing
Communication skills
Banking
Negotiation

Full job description

JOB DESCRIPTION
Lead – Finance & Accounts (F&A)

Udaya Technologies Private Limited

Position Details:

Position: Lead – Finance & Accounts (F&A)

Department: Finance & Accounts

Location: Chennai

Reporting To: Directors / Management

Industry: EPC / MEP / Engineering Projects

Experience: 5–10 years of relevant experience

Qualification: CA Inter / CMA Inter / M.Com / MBA Finance or equivalent

Job Summary

We are looking for a commercially strong and hands-on Finance & Accounts Lead to manage the complete finance and accounting function, with primary responsibility for billing, collections, monthly closing and P&L, GST and statutory compliance, cash-flow management, working-capital planning, project-wise profitability and MIS. The candidate should be capable of working closely with project, procurement, commercial and management teams and provide timely financial insights for business decisions.

Key Responsibilities

· Manage end-to-end billing and invoicing, including project/milestone billing, RA bills, advances, retention, debit/credit notes and reconciliation.

· Monitor customer receivables, prepare ageing reports, drive collection follow-up and escalate overdue amounts to management.

· Prepare monthly financial closing and P&L statements with project-wise revenue, cost, gross margin and profitability analysis.

· Prepare and maintain daily/weekly/monthly cash-flow statements and rolling 30/60/90-day cash-flow projections.

· Project fund requirements based on upcoming customer collections, vendor payments, payroll, statutory dues, project commitments, BG/EMD requirements and other obligations.

· Monitor project-wise billing, collection, expenditure, committed cost, margin and cash requirements.

· Manage GST compliance including GSTR-1, GSTR-3B, ITC reconciliation with GSTR-2B, RCM, e-invoicing and e-way bill coordination, as applicable.

· Manage TDS and other applicable statutory compliances, including reconciliation and timely filing/payment.

· Handle bank reconciliation, CC/OD accounts, bank charges, interest calculations, BG/FD-related records and banking documentation.

· Prepare monthly MIS covering billing, collections, receivables ageing, payables, cash flow, project profitability, budget vs. actual and fund requirements.

· Prepare annual budgets, periodic forecasts and variance analysis and highlight financial risks/margin leakages to management.

· Coordinate with statutory auditors, tax consultants and internal/external stakeholders for audits, reconciliations and financial information.

· Ensure vendor/customer ledger reconciliation and timely resolution of accounting discrepancies.

· Establish and monitor finance controls covering billing, receipts, payments, approvals, documentation and reconciliations.

· Lead and guide the F&A team and ensure timely completion of accounting, compliance and management reporting activities.

Key Deliverables / KPIs

· 100% timely and accurate project billing.

· Improvement in collection cycle and reduction in overdue receivables.

· Monthly P&L and MIS closure within the defined management timeline.

· Accurate project-wise profitability and early identification of margin leakage.

· Reliable 30/60/90-day cash-flow and fund-requirement projections.

· Timely GST, TDS and other statutory compliances with minimum penalties/exposure.

· Effective working-capital and CC/OD utilisation management.

· Accurate customer/vendor/bank reconciliations.

· Timely and actionable financial reports to management.

Required Technical Skills

· Strong knowledge of accounting principles, finalisation and financial reporting.

· Hands-on experience in billing, receivables, collections and project accounting.

· Strong understanding of GST, TDS and statutory compliance.

· Excellent working knowledge of MS Excel – Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, dashboards and financial models.

· Experience with Tally / ERP / accounting software; exposure to Power BI is an advantage.

· Strong understanding of working capital, cash-flow forecasting, banking and fund management.

· Ability to analyse project costs, margins and financial performance.

Behavioural & Leadership Competencies

· Strong commercial and business understanding.

· Analytical and detail-oriented approach.

· Strong follow-up and collection capability.

· Good communication and negotiation skills.

· Ability to coordinate effectively with project, procurement, commercial and management teams.

· Ownership, accountability and ability to work independently.

· High level of integrity, confidentiality and financial discipline.

· Team leadership and problem-solving capability.

Preferred Industry Experience

Candidates with experience in EPC, MEP, construction, engineering, manufacturing, infrastructure or other project-based organisations will be preferred.

What We Expect from the Role

The F&A Lead is expected to act as a business partner to management—not merely as an accounting/compliance function—and provide clear visibility on billing, collections, profitability, cash position, fund requirements and financial risks to support timely business decisions.

How to Apply

Interested candidates may share their updated CV mentioning current CTC, expected CTC, notice period and relevant project/EPC experience.

Also please inform to your friends, family, vendors & etc.

Pay: ₹350,000.00 - ₹800,000.00 per year

Benefits:

Flexible schedule
Paid time off
Provident Fund

Work Location: In person

Quick apply

Refine Your Search

credit control jobs in guindy chennai tamil nadu

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