Deputy General Manager

4 days ago

Sanand Gujarat India, Ahmedabad Agratas Full time

JOB TITLE

Deputy General Manager - Plant Finance


FUNCTION / DEPARTMENT

Supply Chain Finance

SUB-FUNCTION

Plant Finance

REPORTING TO

General Manager-Plant Finance

JOB LOCATION

Sanand, Ahmedabad

JOB SCOPE

India Plant Operation

PEOPLE MANGEMENT RESPONSBILITY

No


ABOUT AGRATAS

Agratas 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 preferred


PERSON 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 preferred

Knowledge, 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/Certifications

CA / CMA / MBA Finance

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