Chennai Tamil Nadu Head of finance Jobs – 78 Open Jobs Today

Accountant
Magsum Solutions Private Limited —Nanganallur, Chennai, Tamil Nadu
- ₹20,000 a month
- Full-time
- Microsoft Excel
- English
- Finance
Quick apply
7d
Junior Accountant
Pepgra —Ambattur, Chennai, Tamil Nadu
- Microsoft Office
- Finance
- Master's degree
Senior Associate, IRRBB Reporting
Standard Chartered —Chennai, Tamil Nadu
- Microsoft Excel
- Finance
- Master's degree
- Health insurance
- Paid sick time
Collection Executive
Dhana Capital and Finance Ltd —Chennai, Tamil Nadu
- From ₹20,000 a month
- Full-time
- Travel
- Accounting
- QuickBooks
Quick apply
5h
Factories - FAA
Larsen & Toubro —Chennai, Tamil Nadu
- Microsoft Excel
- Oracle
- ERP systems
Sr. Manager Finance & Accounts
Desirous Global Consulting —Chennai, Tamil Nadu
- ₹9.50 - ₹12.00 an hour
- Full-time
- Accounting
Senior Business Executive
Dhana Capital and Finance Ltd —Chennai, Tamil Nadu
- From ₹20,000 a month
- Full-time
- Sales
- Driving
- Travel
Quick apply
Production
Sancraft Industries —Chennai, Tamil Nadu
- Finance
- Master's degree
- Bachelor's degree
Global Process Owner - Stress Testing
Standard Chartered —Chennai, Tamil Nadu
- Communication skills
- Health insurance
- Paid sick time
Credit Controller
Vishubh Integerated Solution Pvt Ltd —Tambaram West, Chennai, Tamil Nadu
- ₹10,904.62 - ₹18,000.00 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
Sales Executive
Best money gold —Royapettah, Chennai, Tamil Nadu
- ₹18,000 - ₹20,000 a month
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
Quick apply
4d
Debt Collection Agent
Dhana Capital and Finance Ltd —Ashok Nagar, Chennai, Tamil Nadu
- From ₹20,000 a month
- Full-time
- Driving
- Accounting
- In-person
Quick apply
Leasing
Saaki Argus & Averil Consulting —Chennai, Tamil Nadu
- Accounting
- Tax experience
Quick apply

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Appian Corporation —Chennai, Tamil Nadu
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Accountant

Magsum Solutions Private Limited
Nanganallur, Chennai, Tamil Nadu

Quick apply

Job details

Full-time
₹20,000 a month
7 days ago

Qualifications

Accounts receivable
Microsoft Excel
Tally
B.Com
Financial report writing
English
Finance
Master's degree
M.Com
Tamil
Bachelor's degree
BBA
Accounting
Business Administration
GST
Accounting
Communication skills

Full job description

Accountant — Clinic / Healthcare Accounts

Company: Prima Dermatology & Hair Transplant Centre
Location: Nanganallur, Chennai
Department: Finance & Accounts
Employment Type: Full-Time
Experience: Minimum 2 years of relevant experience
Reporting To: Centre Head / Management

About PRIMA

Prima Dermatology & Hair Transplant Centre is a growing dermatologist-led centre specialising in skin, aesthetic and hair restoration treatments. We are committed to maintaining high standards of patient care, operational efficiency and professional management.

About the Role

PRIMA is looking for an experienced and detail-oriented Accountant to manage day-to-day accounting, clinic billing, collections, reconciliation, vendor payments and financial documentation.

The candidate should have a minimum of 2 years of relevant accounting experience and strong working knowledge of Tally, MS Excel, GST and TDS.

Experience in a clinic, hospital, healthcare organisation, pharmacy or service-based business will be preferred.

Key ResponsibilitiesDay-to-Day Accounting

Maintain day-to-day accounting entries and books of accounts.
Record sales, purchases, receipts, payments and expenses.
Maintain ledgers, vouchers, invoices and supporting documents.
Manage accounts payable and accounts receivable.
Ensure accounting entries are accurate and completed on time.

Clinic Billing & Collections

Maintain patient billing and payment records.
Verify daily clinic collections.
Reconcile collections received through:
Cash
UPI
Credit/Debit Cards
Bank Transfers
Other approved payment modes
Identify and resolve discrepancies between billing and actual collections.
Track outstanding payments and receivables.
Coordinate with the front-office team regarding billing-related discrepancies.

Bank & Cash Reconciliation

Perform regular bank reconciliations.
Reconcile daily cash collections.
Reconcile UPI and card transactions.
Identify discrepancies and ensure timely corrections.
Maintain accurate cash and bank records.

Vendor & Expense Management

Verify and record vendor invoices.
Maintain vendor ledgers.
Track outstanding vendor payments.
Maintain purchase and expense documentation.
Coordinate with vendors regarding invoices and payment-related queries.
Monitor clinic expenses and maintain proper records.

GST, TDS & Compliance

Maintain records required for GST and TDS compliance.
Assist with GST-related accounting and reconciliations.
Assist management and external CA with statutory compliance.
Prepare supporting documents for GST, TDS and audit requirements.
Maintain proper tax and financial documentation.

MIS & Financial Reporting

Prepare daily and monthly collection reports.
Prepare expense and payment reports.
Prepare receivable and payable reports.
Assist in monthly MIS and financial reporting.
Provide accurate financial information to management.
Support month-end closing activities.

Audit & Documentation

Maintain systematic and accurate accounting records.
Support internal and external audits.
Provide required financial documents and reports.
Maintain confidentiality of financial information.
Follow internal financial controls and approval procedures.

Key Performance Indicators (KPIs)

Accuracy of accounting entries
Accuracy of daily collection reconciliation
Timely bank reconciliation
Timely recording of invoices and expenses
Accuracy of billing and payment records
Timely preparation of reports
Proper maintenance of financial documentation
Timely follow-up on outstanding receivables
Compliance with internal accounting procedures

Candidate Profile

Education:

B.Com / M.Com / BBA Finance or equivalent qualification.
Relevant accounting certification will be an advantage.

Experience:

Minimum 2 years of relevant accounting experience is mandatory

Technical Skills

Tally / Tally Prime
MS Excel
GST
TDS
Bank reconciliation
Ledger reconciliation
Accounts payable and receivable
Billing and collection reconciliation
Basic financial reporting

Preferred Experience

Experience in any of the following sectors will be preferred:

Hospitals
Dermatology clinics
Aesthetic clinics
Healthcare organisations
Pharmacies
Medical centres
Service-based businesses

Required Skills

Strong accounting knowledge
Excellent numerical accuracy
Attention to detail
Strong reconciliation skills
Good knowledge of Tally and Excel
Knowledge of GST and TDS
Good organisational skills
Integrity and confidentiality
Ability to work independently
Good communication and coordination skills
Ability to meet deadlines

Language Skills: English and Tamil preferred.

What We Offer

Opportunity to work in a growing healthcare and aesthetic organisation
Exposure to clinic finance and healthcare operations
Professional working environment
Career growth opportunities
Competitive compensation based on experience and capability

Pay: ₹20,000.00 per month

Work Location: In person

Quick apply

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head of finance jobs in chennai tamil nadu

Accountant

Junior Accountant

Senior Associate, IRRBB Reporting

Collection Executive

Factories - FAA

Sr. Manager Finance & Accounts

Senior Business Executive

Production

Global Process Owner - Stress Testing

Credit Controller

Sales Executive

Debt Collection Agent

Leasing

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