Deputy General Manager

5 days ago


bangalore, India 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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