Company Description

Ovi Enterprises is known for delivering high-quality standardized products as well as customized solutions tailored to individual buyer requirements. The company emphasizes reliability in both its products and customer service, aiming to build long-term partnerships with clients. Core services include new manufacturing and re-sharpening, supporting customers across diverse industrial applications. Team members join a culture focused on precision, consistency, and responsive service.

Role Description The Senior Accountant will oversee day-to-day accounting operations, including managing general ledger entries, reviewing accounts payable and receivable, and ensuring accurate and timely financial reporting.

Responsibilities include preparing monthly, quarterly, and annual financial statements, supporting budgeting and forecasting, and reconciling bank and ledger accounts. The role will also involve monitoring compliance with relevant accounting standards and tax regulations, coordinating with external auditors, and improving internal controls and financial processes. This is a full-time, on-site role based in the Pune Division, requiring regular collaboration with operations and management teams to support informed business decisions.

Key Responsibilities

- Independently manage the company’s day-to-day accounting activities.
- Record and verify purchase, sales, receipt, payment, journal and contra entries.
- Perform regular customer, supplier and bank reconciliations.
- Prepare GST invoices, e-invoices, e-way bills, debit notes and credit notes.
- Manage GST compliance, including GSTR-1, GSTR-3B and other applicable returns.
- Handle TDS calculation, deduction, payment and return filing.
- Monitor accounts receivable and accounts payable.
- Follow up with customers regarding outstanding payments.
- Plan vendor payments and obtain approval from management.
- Verify purchase orders, sales invoices and expense vouchers.
- Reconcile raw materials, work-in-progress and finished-goods inventory with accounting records.
- Prepare product costing,



job-wise costing and manufacturing cost reports.
- Prepare monthly Profit and Loss Statements, Balance Sheets and Cash-Flow Reports.
- Generate MIS reports covering sales, purchases, expenses, collections and outstanding payments.
- Analyse budgeted versus actual expenses and identify opportunities for cost control.
- Coordinate payroll, salary sheets, PF, ESIC and Professional Tax activities.
- Prepare documents and schedules required for statutory, tax and internal audits.
- Coordinate with Chartered Accountants, auditors, banks and government departments.
- Ensure timely compliance with GST, Income Tax and other statutory requirements.
- Maintain proper records of invoices, vouchers and financial documents.
- Supervise and review the work of junior accountants or accounts assistants.
- Provide management with accurate financial information for business decisions.

Educational Qualifications

- B.Com or M.Com is required.
- CA Inter, CMA Inter or an equivalent professional qualification will be preferred.

Experience

- Minimum 5–8 years of experience in accounting and taxation.
- Experience in a manufacturing company is required or strongly preferred.
- Candidates must have experience independently handling finalisation of accounts.

Required Skills

- Strong working knowledge of Tally Prime and MS Excel.
- Practical knowledge of GST, TDS, e-invoicing, e-way bills and Income Tax.
- Experience in MIS reporting, advanced Excel and financial data analysis.
- Knowledge of inventory accounting and manufacturing costing.
- Solid attention to accuracy and financial detail.
- Ability to maintain the confidentiality of company information.
- Good communication skills in English, Marathi and Hindi.
- Ability to manage priorities and complete work within deadlines.

Ideal Candidate

We are looking for an honest, responsible, disciplined and experienced professional who can independently manage the company’s accounts, taxation, statutory compliance, costing and MIS reporting.

Salary: Based on qualification, experience and interview performance

- Joining: Immediate or as early as possible

📌 Senior Accountant (Pune)
🏢 Ovi Enterprises
📍 Pune