Job Title

JOB TITLEDeputy General Manager - Plant FinanceFUNCTION / DEPARTMENTSupply Chain FinanceSUB-FUNCTIONPlant FinanceREPORTING TOGeneral Manager-Plant FinanceJOB LOCATIONSanand, AhmedabadJOB SCOPEIndia Plant OperationPEOPLE MANGEMENT RESPONSBILITYNoABOUT AGRATASAgratas is a wholly owned subsidiary of Tata Sons, focused on designing and manufacturing high-quality, high-performance and sustainable battery solutions for mobility and energy-storage applications. As a rapidly scaling global business with a start-up mindset, Agratas combines advanced technology, operational excellence and a strong commitment to green growth.We are building world-class gigafactories and developing next-generation battery technologies through our state-of-the-art R&D Innovation Hubs in India and UK, supporting the Tata Group’s vision for a cleaner and more sustainable future.ROLE PROFILE- Maintain organized AP records; strengthen vendor governance and SAP/process compliance. - Review of Open SES, Invoice validation, documentation, approvals, GR/IR ageing, Advances & retentions, PO management, BG management, Cash flow forecasting. - Coordinate for approvals, payments, compliances. - Manage employee receivables and ensure timely recovery. - Support month-end/year-end closing, reconciliations, audits, and internal controls. - Budgeting, monitoring, controlling and MIS for Operations area - S4H hands on experience in Operations, Product costing, CO period closing. Exposure to COPA & ML is preferredPERSON PROFILE- 10–12 years of experience in Operations Finance, Accounts Payable, Vendor governance, Product costing, analytical skills, strong oral and written communication, ability to liaise with stakeholders independently. Exposure in S4H environment. - Experience in Greenfield or large-scale infrastructure projects is preferredKnowledge, Skills and Experience- Strong understanding of end-to-end Accounts Payable processes, including invoice validation, GR/IR and SES workflows. - Hands-on experience with SAP and proficiency in Excel for reporting, reconciliations and dashboards. - Attention to detail with strong analytical and documentation management skills. - Ability to coordinate effectively with cross-functional teams and vendors to ensure accurate approvals and timely payments. - Knowledge of internal controls, compliance requirements and month-end closing activities related to Plant operations and AP.Role Specific Qualifications/CertificationsCA / CMA / MBA Finance