Deputy Manager Finance & Accounts

Role & responsibilities

• Manage Accounts Payable & Accounts Receivable activities, including bill passing for inward/outward materials, transporters, service bills, and advance settlements.
• Perform vendor reconciliation and prepare vendor balance reports.
• Reconcile receiving inventory accounts, AP-related accounts, and GL/control accounts.
• Prepare monthly and annual trial balance and support financial closing activities.
• Prepare closing stock statements for finished goods, stores, and spares.
• Handle Inter-Unit / Inter-SBU and GL account reconciliations.
• Prepare provisions and salary-related JVs required for monthly/annual closing.
• Manage Fixed Asset Register, depreciation computation, and accounting.
• Maintain records related to Capital Work in Progress (CWIP).
• Ensure GST compliance, including GST credit reconciliation and timely filing of GST returns.
• Handle TDS and other statutory dues, including computation, reconciliation, and timely payment.
• Maintain proper statutory records and ensure compliance with applicable regulations.
• Generate scrap invoices and coordinate customer review.
• Support monthly/annual account closing with a strong focus on accuracy and timeliness.
• Work effectively with internal departments, vendors, customers, and statutory authorities.

Required Skills

• Strong knowledge of Accounts Payable & Receivable
• Good understanding of GST, TDS and indirect taxation
• Expertise in bank/vendor/GL reconciliations
• Experience in monthly & annual financial closing
• Knowledge of Fixed Assets and depreciation
• Working knowledge of ERP systems
• Good command of MS Excel / MS Office
• Strong analytical, communication and coordination skills
• Ability to work independently and meet deadlines