Deputy Manager - Finance & Accounts

Responsibilities & Key Deliverables

Capex Accounting & Invoice Processing

• Process Capex invoices and supporting documents in line with defined guidelines


• Track and follow up on pending GR items and approvals


• Perform vendor reconciliations and resolve discrepancies

2. Fixed Assets & Capitalisation

• Execute asset capitalization and AUC to asset transfers


• Maintain and update the Fixed Asset Register (FAR)


• Post entries for asset transfers, disposals, and write-offs

3. CWIP & Advances Management

• Monitor CWIP balances, ageing, and open items


• Track capital advances and ensure timely adjustments/recoveries


• Identify and highlight pending or ageing transactions

4. Month-end Closing & Reporting

• Execute monthly activities including depreciation entries and reconciliations


• Prepare basic Capex, asset, and cash flow reports


• Share accurate data with plant and corporate finance teams

5. Compliance & Audit Support

• Prepare data and schedules for statutory, internal, and tax audits


• Support GST reconciliations and documentation checks


• Ensure transactions comply with internal controls and accounting policies

6. Stakeholder Coordination

• Coordinate with plant teams, procurement, and internal finance teams for data and issue resolution


• Ensure timely closure of queries and smooth process flow

7. Process Discipline & Improvement

• Ensure accuracy, completeness, and timeliness of transactions


• Support process improvements and standardization initiatives

Experience

0-3 yrs

Industry Preferred

Qualifications

CA

General Requirements

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