Finance and Accounts Executive/Manager

Company Overview

OZORI Industries is a leading firm in the manufacturing sector, dedicated to delivering quality products and services. The company fosters a professional environment that values accuracy, compliance, and strong financial management.

Job Summary

The Finance and Accounts Executive/Manager will be responsible for managing day-to-day accounting operations, maintaining accurate books of accounts, ensuring timely book closure, accounts finalization, financial reporting, and providing audit support. The role requires strong accounting knowledge and attention to detail to ensure accuracy and compliance in financial records.

Responsibilities

• Accounting & Bookkeeping

  • Maintain accurate books of accounts and General Ledger.
  • Record and review accounting entries, journal vouchers, and adjustments.
  • Manage Accounts Payable (AP) and Accounts Receivable (AR) activities.
  • Ensure proper accounting of expenses, provisions, accruals, and advances.
  • Perform ledger scrutiny and account reconciliations on a regular basis.

• Book Closure & Accounts Finalization

  • Support monthly, quarterly, and annual financial closures.
  • Prepare schedules and working papers for accounts finalization.
  • Perform Balance Sheet and ledger reconciliations.
  • Ensure timely and accurate closure of books.
  • Assist in the preparation of financial statements and supporting schedules.

• Financial Reporting

  • Prepare monthly Management Information System (MIS) reports and financial summaries.
  • Generate reports required by management for business review and decision-making.
  • Ensure accuracy and completeness of financial data reported.

• Audit

  • Coordinate with internal and statutory auditors.
  • Prepare audit schedules, supporting documents, and reconciliations.
  • Ensure timely closure of audit queries and requirements.
  • Maintain proper documentation for audit purposes.

Qualifications

• Educational Qualifications:

  • B.Com / M.Com / CA Intermediate / CMA.

• Experience:

  • 2+ years of experience in Accounting, Book Closure, and Accounts Finalization.
  • Experience in a manufacturing company is preferred.

• Key Skills:

  • Strong understanding of accounting principles, journal entries, ledger scrutiny, and reconciliations.
  • Experience in financial reporting and audit support.

Preferred Skills

• Knowledge of accounting software and ERP systems.
• Advanced Excel skills.

Experience

• Minimum of 2 years in accounting roles, with specific experience in book closure and financial reporting preferred.

Environment

The position is based in Pune, within a corporate office setting that promotes collaboration and professional development.

Salary

Salary details are not specified.

Growth Opportunities

Opportunities for advancement within the finance and accounting team, with potential roles in higher-level management positions based on performance.

Benefits

• Information on offered benefits is not specified.