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 Accounts & Finance
QUALIFICATION - B.Com
PREFERRED QUALIFICATION - CA Inter/CMA Inter
EXPERIENCE - 2 Years
CTC - 6.38 LPA
LOCATION - Okhla, Kolkata
JOB DESCRIPTION :-
1. Record day-to-day accounting entries purchases, expenses, and journal entries
2. Maintain proper books of accounts in ERP/accounting software
3. Account for revenue from air, ocean, and domestic logistics services
4. Verify supporting documents like invoices, airway bills (AWB), bills of lading (BL), delivery notes, etc.
5. Process vendor invoices and ensure timely booking and payment
6. Assist in debtor adjustment
7. Support of reconciliation of Job expenses.
8. Prepare bank reconciliations on a regular basis
9. Any Other job assigned time to time.
2. POST NAME - Junior Officer Accounts & Finance
QUALIFICATION - B.Com
PREFERRED QUALIFICATION - CA Inter/M.Com
EXPERIENCE - Nil
CTC - 5.24 LPA
LOCATION - Silvassa
JOB DESCRIPTION :-
1. Preparation of monthly MIS reporting.
2. Timely Preparation of Quarterly/half yearly/Annual Financial Statements.
3. Assessment and timely Preparation of Income tax TDS return, advance tax, GST returns, etc.
4. Receivable management, monitor vendor payment and reconciliation.
5. Co-ordination with Auditors of the Company for Statutory Audit, Internal Audit, Tax Audit, CAG Audit, etc.
6. Preparation and submission of all documents as per requirements of Auditors and preparation of replies to Audit observations.
7. Preparation of bank reconciliation statement.
8. Responsible for all regulatory and statutory compliances related to Accounts/Finance/Taxation/Audit etc.
9. Responsible for day-to day fund management and financial operations.
10. Assisting branch accounts in-charge in any other work as may be assigned from time to time.
LAST DATE FOR ONLINE APPLICATION - 05.06.2026
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