Job Summary:

We are seeking a highly motivated and detail-oriented Finance & Accounts qualified (with M. Com – First Class preferred) with a minimum of 5 years of relevant experience to support Project Controllership, Revenue Accounting, Order-to-Cash (O2C) processes, Accounts Receivable (AR) management, and Management Reporting within an EPC project setting.

The ideal candidate should possess robust experience in receivables management, project accounting, customer invoicing, revenue recognition, and MIS reporting. The role requires close interaction with Project Managers, Commercial teams, Sales, and Customers to ensure accurate financial reporting, timely collections, and effective project monitoring.

Key Responsibilities:

Accounts Receivable & Collections:
Monitor customer outstanding balances and drive timely collections.
Prepare and analyse Accounts Receivable Aging Reports.
Conduct periodic AR reconciliations and resolve customer disputes.
Follow up with customers on overdue invoices and payment commitments.




Track collection performance against agreed targets.
Coordinate with sales, project, and commercial teams to facilitate collections.

Project Accounting & Revenue Recognition:
Support accounting and financial monitoring of EPC projects.
Understand project commercial structures including:
Advance billing
Progress billing
Retention milestones
Liquidated Damages (LD) clauses
Assist in project-wise revenue recognition under Percentage of Completion (POC) methodology.
Track project milestones and ensure proper accounting treatment.
Support month-end and year-end project closing activities.

Customer Billing & Commercial Compliance:
Generate and validate customer invoices as per contractual milestones.
Ensure invoicing compliance with GST regulations and export-related requirements.
Coordinate with project and commercial teams for billing documentation.
Monitor billing schedules and ensure timely invoice issuance

📌 Project Accounting Mumbai
🏢 Zeeco
📍 Mumbai