Dy. Manager Job Details

Job Title: Dy. Manager

Posting Start Date: 9/17/25

Department(s): Accounts

Location Name: Neelmangala-Tumkur

Req Id: 621

SECTION II: PURPOSE OF THE ROLE
Purpose of Role	To lead and oversee the end-to-end accounting, financial control, and compliance functions at the project site. The role ensures accurate and timely reporting, budget control, statutory adherence, and financial governance aligned with corporate policies and project-specific requirements in the EPC environment.

SECTION III: JOB REQUIREMENTS
Total Experience in Yrs. (Minimum)	10 + years in Accounts related works.
Qualification	B.Com / M.Com (Mandatory), CA / CMA Inter or Final (Preferred), MBA (Finance) from reputed institute (optional)
Specific Certification / Additional Certifications (if Any)	SAP FICO / Oracle Financials / Tally ERP (Preferred), Certification in GST / Direct Taxation / IND AS (Added advantage)
Technical/ Functional Skills Requirement	Proficient in ERP systems (SAP / Tally) and advanced MS Excel, Strong understanding of project cost accounting, cash flow management, and statutory compliance, Capable of handling audits and large volume of transactions with accuracy, Leadership and team management, Strong analytical, planning, and reporting skills, High integrity and adherence to compliance norms, Effective communication and cross-functional coordination.
Behavioral Skills Requirement	Information Seeking	Analytical Decision Making	Innovative Thinking	Initiative


SECTION IV: ROLES & RESPONSIBILITIES
Responsibility	Area	Responsibility		% of Time Spent
	Strategic	Implement site-level financial strategies aligned with corporate objectives and project timelines, Drive financial discipline, risk management, and cost control initiatives at the project level, Support in financial forecasting, planning, and MIS to ensure informed decision-making.		25%
	Financial Management	Supervise overall site accounting including general ledger, project cost accounting, asset tracking, and vendor payment management, Review and approve vendor/subcontractor bills post-verification with measurement books and POs, Monitor site budgets and compare actuals to highlight deviations with justifications, Ensure timely accounting of site expenses and accurate provisioning.		25%
	Operational	Ensure compliance with tax laws (GST, TDS, labour cess, etc.) and coordinate with Corporate Accounts for statutory payments, Facilitate internal, statutory, and tax audits at site by ensuring documentation and query resolutions, Support preparation of financial reports, cash flow statements, and cost reports for the site, Act as the single point of contact for all finance-related matters at site, Coordinate with site engineering, procurement, and stores teams to ensure alignment in financial documentation and reporting, Ensure compliance with internal control systems and SOPs, Conduct periodic training for junior staff on processes and compliance updates.		40%
	People Management	Lead the site accounts team including executives, assistants, and data entry operators, assign tasks and monitor performance.		10%
			Total:	100%
Any Other Job Related Details

SECTION V: KEY INTERACTIONS
Internal Interactions	Party Interacting With	Main Purpose of Interaction / Details
	Project Management & Engineering	For cost control, budget monitoring, and billing.
	Procurement & Contracts	For PO tracking, vendor bills, and commercial terms.
	Corporate Accounts / Finance	For reporting, funds disbursement, and statutory compliance.
External Interactions	Party Interacting with	Main Purpose of Interaction / Details
	Vendors & Subcontractors	For invoice processing, clarifications, and payment reconciliations.
	Banks	For fund management, account maintenance, and transactions.
	Statutory Authorities	For tax payments, inspections, and local compliance.
	Auditors	For audit support, documentation, and clarifications.
	Consultants / Legal Advisors	For compliance advisory and dispute resolution if any.