Accountant

4 weeks ago


Bareilly, Uttar Pradesh, India Carbon Circle Full time

Company Description

Carbon Circle builds, owns and operates Renewable Natural Gas (also known as CBG) projects in India. These facilities convert organic matter in agricultural residues, industrial wastes, energy crops into biogas which is then upgraded to RNG.

RNG is a green alternative for Compressed Natural Gas (CNG) and Piped Natural Gas (PNG), and hence decarbonizes transportation and heating (industrial, domestic) applications. Organic manure is a byproduct from our facilities.

Our first plant is operational in Bareilly, Uttar Pradesh since August 2024. Our 2nd and 3rd projects are currently under development in Bareilly and Shahjahanpur.

About the Founder

Guru Inder has a history of picking up ideas early and fast rollouts eg. Rooftop Solar, Open Access, EV. He was the Founder & ex - COO of Amplus Solar, which is one of the largest C&I renewable energy platforms in Asia. After exiting Amplus Solar to Petronas, an oil & gas major, Guru Inder founded Carbon Circle in 2022.

The current opening is for Carbon Circle's RNG plant in Richha (Baheri), District Bareilly, Uttar Pradesh.

Position Overview

We are looking for a detail-oriented and reliable Accountant to manage all finance, accounts, compliance, and administrative functions at our RNG Plant. The role covers payments, inventory, stores, weighbridge, labour compliance, and statutory filings . The Accountant will report to the Plant Head and the Head Office Finance team and ensure timely, accurate, and compliant financial operations at the site.

Qualifications

  • Bachelor's in Commerce / Accounting / Finance (CA Inter preferred but not mandatory).
  • 5–7 years of experience in plant accounting, manufacturing SMEs, sugar mills, distilleries, agro processing, food industry, agri-inputs .
  • Strong knowledge of Tally/ERP, GST, TDS, e-way bills, and PF/ESI compliance .
  • Experience handling stores and inventory at a plant site is preferred.

Key Responsibilities

1. Accounting & Payments

  • Handle day-to-day accounting entries in Tally/ERP.
  • Process vendor invoices, ensure proper approvals, and make timely payments.
  • Maintain petty cash and site-level expense registers.

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