Balmer Lawrie, a public sector company under the Ministry of Petroleum & Natural Gas, is a professionally managed, multi-location, diversified conglomerate having presence in manufacturing as well as services sectors, with a consistent track record of growth and profitability. High standards of customer service, innovative outlook and dedicated human resources have enabled the Organization to achieve leadership position in many of its businesses.
The Company operates in various business segments through Strategic Business Units [SBUs] and Joint Venture Companies [JVCs]. It is the market leader in Industrial Greases & Specialty Lubricants, Steel Barrel, Corporate Travel and Logistics Services. The Company also has significant presence in most of the other businesses it operates in, namely, Refinery & Oil Field Services [ROFS], Leather Chemicals, Logistics Infrastructure, etc.
VACANCY DETAILS :-
1. POST NAME - Officer Commercial Accounts
QUALIFICATION - B.Com
EXPERIENCE - 2 Years
AGE LIMIT - 30 Years
LOCATION - Delhi
JOB DESCRIPTION :-
The incumbent will be responsible for providing support in handling the following commercial accounting activities:
1. Interdepartmental payments/debits /credits and inter-branch reconciliations
2. Refund processing in GDS and refunds to clients against cancellations
3. Online reconciliations with Payment Gateways for daily collections
4. Reconciliations of GDS tickets issuances/refunds/LCC tickets/refunds vis-a-vis billing and refunds
5. Processing of Vendor Payments
6. Billing to airlines for commissions/ incentives
7. TDS certificates follow up with Airlines/clients and reconciliation thereof with them
8. Support to IT Team wherever required for various ticketing positions
9. Any other task that may be assigned from time to time.
LINK FOR OFFICIAL NOTIFICATION - CLICK HERE
2. POST NAME - Assistant Manager Accounts & Finance
QUALIFICATION - CA/CMA
EXPERIENCE - 1 Years
AGE LIMIT - 27 Years
CTC - 12.66 LPA
LOCATION - Chennai
JOB DESCRIPTION :-
The incumbent will be responsible for –
1. Quarterly and annual closing of accounts along with variance report within target dates.
2. Preparation of monthly MIS reports within target period & submission to SBU/ H.O.
3. Preparation of annual Capex and Revenue Budget within target time period.
4. Budget vs Actuals Variance Reporting.
5. Contribution Analysis.
6. Monthly Tax remittances, viz. TDS and GST & dealing with units’ tax matters.
7. Reconciliation of all Tax Ledgers.
8. Accounting of customer TDS certificate and reconciliation with ledger& follow up for certificates.
9. Scrutiny of Bills Receivable (Debtors) and Bills Payable (Creditors)Accounting ledgers.
10. Giving concurrence for payment to vendors including satellite branches under main branch control.
11. Review of BRS reconciliation.
12. Handling of Statutory / Internal / CAG / GST and Vigilance Audit.
13. Debtors reporting and analysis in line with Credit Policy.
14. Quarterly credit control report analysis &arranging for appropriate approval as per Credit Policy.
15. Complying with Purchase Manual / D.O.A. & other circulars guidelines as unit Finance Representative / Head & a TC member.
16. Fixed Assets / Stock Accounting and Physical verification.
17. Maintenance of Cost records and reconciling the same with accounting records if required.
18. Any other job assigned time to time.
LINK FOR OFFICIAL NOTIFICATION - CLICK HERE
LAST DATE FOR ONLINE APPLICATION - 05.08.2022
LINK FOR ONLINE APPLICATION - CLICK HERE
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