Airtech Systems

We are seeking a seasoned Project Accountant to oversee financial operations across multiple projectsboth domestic and international. The ideal candidate will be responsible for billing, reconciliation, receivables management, and statutory compliance , ensuring financial accuracy and timely collections. Key Responsibilities Billing & Invoicing o Interpret Project BOQ (Bill of Quantities) for accurate billing o Prepare Supply and Installation invoices for various project stages Reconciliation & Reporting o Compile project-wise reconciliation data Track outstanding payments and generate aging reports Client Coordination o Follow up with clients for pending payments Draft and send professional reminders and collection letters Accounts Receivable Management o Monitor AR portfolio across India and overseas clients Maintain detailed records of collection efforts and client communications o Investigate and resolve payment disputes and deductions Compliance & Documentation o Ensure GST and TDS compliance on customer transactions o Manage Bank Guarantees (PBG/ABG) and related documentation Maintain accurate receivable records in Tally ERP 9 Desired Skills & Competencies Proficiency in MS Office (Word, Excel) Hands-on experience with Tally ERP 9 Strong command of English for drafting professional correspondence Deep understanding of Accounts Receivable , GST , and TDS compliance Strong analytical and reconciliation skills Excellent interpersonal and communication abilities Attention to detail and proactive problem-solving mindset Application Contact Director Finance Mr. Vijay Aggarwal +91 93246 44630 Project Head Finance & Accounts Mr. Manoj Thakur +91 95124 00262