Job Summary

Job Purpose

The Deputy Manager – Finance is responsible for overseeing day-to-day finance operations, ensuring statutory compliance, managing payroll, taxation, banking, imports, audits, and supervising finance associates to maintain accurate financial records and support organizational financial objectives.

Role and Responsibilities

Taxation & Statutory Compliance

  • Prepare and submit Monthly Sales Tax Returns.
  • Prepare and submit Monthly Withholding Income Tax returns.
  • Ensure timely deposit of all withholding taxes deducted from staff and vendors.
  • Issue monthly tax certificates to vendors and annual tax certificates to employees upon request.
  • Ensure compliance with Income Tax laws, Sales Tax laws, and Export laws.

Payroll & Employee Financial Management

  • Checking and disbursement of monthly salaries.
  • Coordination with HR/concerned personnel regarding salary verification and payroll accuracy.
  • Monthly sharing of loan and salary advance balances of employees by the 25th of each month.
  • Recording and monitoring of all new employee loans and advances.
  • Preparation and disbursement of salary cheques.

Full & Final Settlement (FNF)

  • Checking, and disbursement of Full & Final settlements.
  • Ensure adjustment of all loans, advances, and other recoveries before settlement.
  • For sales staff, ensure FNF is processed only after settlement of outstanding receivables, or as per management approval.

Banking, Remittances & Import Payments

  • Maintain complete records of all Telegraphic Transfers (TT) in Excel.
  • Obtain exchange rates from multiple banks and arrange comparative rate approval from management.
  • Transfer approved amounts to PD accounts as per import department instructions.
  • Record all import payments, ensuring linkage with Purchase Order / Project / Reference numbers provided by the Import Department.
  • Liaison with banks and clearing agents for smooth financial operations.

Accounting Operations & Controls

  • Review all daily transfer and payment vouchers.
  • Ensure timely utility bill payments on a monthly basis.
  • Issue monthly credit card payment reminders.
  • Maintain books of accounts in compliance with regulatory and accounting standards.
  • Ensure strict adherence to company policies and procedures for all transactions.

Financial Reporting & Analysis

  • Monitor and analyze accounting data and prepare financial reports and statements.
  • Provide timely and accurate analysis of budgets, financial reports, and financial trends.
  • Liaise with department heads on financial matters impacting departmental and company budgets.
  • Oversee monthly and quarterly financial closings

Audits, Notices & Record Management

  • Coordinate and complete annual audits.
  • Prepare notice workings upon receipt of notices and submit to consultants for review and filing.
  • Maintain proper company-wise documentation and records for all notices and financial matters

Asset & Team Management

  • Update and maintain the Fixed Asset Register, ensuring asset tagging integrity.
  • Supervise and manage finance associates, ensuring accuracy and compliance in accounting procedures.
  • Assign tasks, monitor performance, and ensure timely completion of assigned duties.

 

Additional Responsibilities

  • Manage employee tax deductions and Saving Fund, with regular reporting to the CEO.
  • Improve systems and procedures and implement corrective actions where required.
  • Support the organization in achieving its financial objectives.
  • Perform any other task assigned by the CEO or Management from time to time.

Required Skills

Financial Reporting & Analysis

  • Monitor and analyze accounting data and prepare financial reports and statements.
  • Provide timely and accurate analysis of budgets, financial reports, and financial trends.
  • Liaise with department heads on financial matters impacting departmental and company budgets.
  • Oversee monthly and quarterly financial closings

Audits, Notices & Record Management

  • Coordinate and complete annual audits.
  • Prepare notice workings upon receipt of notices and submit to consultants for review and filing.
  • Maintain proper company-wise documentation and records for all notices and financial matters

Asset & Team Management

  • Update and maintain the Fixed Asset Register, ensuring asset tagging integrity.
  • Supervise and manage finance associates, ensuring accuracy and compliance in accounting procedures.
  • Assign tasks, monitor performance, and ensure timely completion of assigned duties.

 

Additional Responsibilities

  • Manage employee tax deductions and Saving Fund, with regular reporting to the CEO.
  • Improve systems and procedures and implement corrective actions where required.
  • Support the organization in achieving its financial objectives.
  • Perform any other task assigned by the CEO or Management from time to time.

Details

  • Published:
    9 Jun 2026
  • Industry:Food & Beverages
  • Job Function:Accounts, Finance & Financial Services
  • Qualification:Masters
  • Experience:9 Year
  • Type:Full Time
  • Shift:Morning
  • Positions:1