About the job : Job Title : Senior Accountant Job type : Full time Position Overview: Excel Innovators and Integrators is seeking a detail-oriented and experienced Senior Accountant to join our finance team. The ideal candidate will streamline day-to-day accounting operations, ensure compliance with statutory requirements, and manage payroll processing for the employees and be responsible developing, planning and managing organisation’s budget. Responsibilities: A) Financial Accounting: 1. Manage daily accounting operations, including accounts payable/receivable, bank reconciliations, and general ledger maintenance 2. Handle payments related to vendors 3. Prepare and monitor monthly cash flow statements and fund flow forecasts to ensure optimal liquidity management 4. Oversee the maintenance and reconciliation of the fixed asset register, ensuring accurate depreciation calculations and asset tracking 5. Coordinate with banks for various transactions, such as foreign remittances and fixed deposit investments 6. Preparation of Bank Reconciliation Statement 7. Ad-hoc reporting preparation on weekly, quarterly, half-yearly and annual basis. 8. Manage Import/Export related paperwork 9. Maintain vouchers timely for cash transactions B) Legal Compliance: 1. Ensure timely payment of statutory liabilities, including TDS, GST, and PF. 2. File statutory returns promptly (e.g., TDS, GST, PF, PT). 3. Collaborate with statutory auditors for data sharing and address entry-related queries. C) Payroll Management: 1. Process bills and monthly payroll for employees, ensuring accurate and timely salary disbursements. 2. Manage deductions, allowances and other payroll-related entries. 3. Coordinate with other HoDs to address payroll inquiries and discrepancies Prerequisites: 1. Bachelor's or Master's degree in Commerce OR Accounting and Finance 2. Proficiency in accounting software (e.g., Tally) and Microsoft Excel, Word, PowerPoint, Adobe Acrobat 3. Strong understanding of payroll systems and regulations 4. Excellent analytical, organizational, and communication skills 5. Fast and accurate in keyboard typing 6. Should be proficient in written and oral english What We Offer : 1. An opportunity to shape and grow within an innovative company dedicated to providing environmentally sustainable and ethical solutions for R&D institutes and industries 2. Collaborative and a very supportive team culture 3. Opportunity to learn new things every now and then Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Commuter assistance Schedule: Day shift Supplemental Pay: Overtime pay Performance bonus Ability to commute/relocate: Vasai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Accounts: 5 years (Required) Work Location: In person