About us

We are a Balasore-based group running three distinct lines of business, which is why this role needs more range than a single-trade accountant's job.

- Solar - distribution of solar panels, grid-tie inverters, ACDB/DCDB, earthing kits, wires and accessories to PM Surya Ghar vendors.
- Lubricants (UTTKAL / Tiger Lubes) - manufacturing and sale of automotive and industrial lubricants and grease, with a growing dealer network.
- DEF (AdBlue) - a recent IS 17042 manufacturing line supplying mining and logistics customers.

The work spans multiple GSTINs, both trading and manufacturing accounting.

Key responsibilities

Books and closing

- Maintain complete books in Tally Prime for all entities - purchase, sales, journal, cash and bank, with daily posting and no backlog.
- Close each month by the 10th of the following month: reconciliations done, provisions passed, ledgers balanced.
- Reconcile bank accounts, cash-credit / OD limits and inter-branch and inter-entity balances every month.

GST and statutory compliance

- File GSTR-1, GSTR-3B and the annual GSTR-9 / 9C for every GSTIN within due dates; no late fees.
- Reconcile GSTR-2B against purchase register monthly; chase vendors for missing invoices and flag blocked and ineligible ITC before it is claimed.
- Handle departmental audits, notices, ASMT / DRC correspondence and document production end to end, coordinating with our consultant.
- Deduct, deposit and file TDS / TCS returns; issue Form 16A; manage e-invoicing and e-way bill generation.
- Track statutory dues - ESI, professional tax, income-tax advance instalments - and keep a compliance calendar.

Receivables, payables and MIS

- Maintain party-wise ageing; follow up on overdue dealer and vendor receivables and report weekly.
- Process vendor payments,



verify purchase bills against PO and GRN, and manage transporter and freight bills.
- Prepare monthly MIS - P&L; by business line, gross margin, stock position, debtor ageing, cash flow - in the format agreed with the Proprietor.
- Coordinate with the statutory auditor and consultant for finalisation, and support bank and CC-limit renewal documentation.

Who we are looking for

Must have

- B.Com or M.Com. CA Inter / CMA Inter candidates who have completed articleship are preferred but not required.
- 5-8 years in accounts, with at least 3 years closing books independently.
- Hands-on GST filing for multiple GSTINs, including 2B reconciliation and at least one departmental audit or notice handled.
- Working knowledge of TDS, e-invoicing and e-way bills.
- Tally Prime at an advanced level, and Excel up to VLOOKUP / pivot tables.

Preferred.

- Based in or willing to settle in Balasore.

What will make you succeed here

- You own deadlines without being chased. Returns go in on time because you track them, not because someone reminds you.
- You raise a problem - a mismatched 2B, a stock gap, a party not paying - the week you see it, not at year end.
- You keep records in order: files, vouchers and backups ready whenever an auditor or officer asks.

Compensation and how to apply

Salary is negotiable and will be set against your current CTC and your GST and closing experience. Fill the band in before this goes on a portal.

Working hours are 9:30 am to 8:00 pm, Monday to Saturday, with Sundays off. Lunch break - 2pm - 4pm

Send your CV with current CTC, expected CTC and notice period to [email protected], or on WhatsApp to +91-XXXXXXXXXX. Mention "Senior Accountant - Balasore" in the subject.

Pay: ₹20,000.00 - ₹40,000.00 per month

Work Location: In person

📌 Senior Accountant (Balasore)
🏢 Agarawalla Automobile
📍 Balasore