Assistant Manager - Plant Finance

We are looking for Finance professional with 3–6 years of experience in plant finance operations, specializing in asset capitalization, CWIP management, inventory accounting, and accounts payable.

Strong exposure to SAP S/4HANA with hands-on experience in end-to-end AP processes including invoice validation, GR/IR reconciliation, and SES workflows.

FUNCTION / DEPARTMENT Supply Chain Finance SUB-FUNCTION Plant Finance REPORTING TO General Manager-Plant Finance JOB LOCATION Sanand, Ahmedabad JOB SCOPE India Plant Operation

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 Asset capitalisation and CWIP management Inventory accounting, management & controls Accounts Payable and Shared service centre coordination Vendor and internal stakeholder coordination Employee imprest and receivables management Period-end closing, audits, and controls MIS and reporting for plant finance Product Costing Exposure to COPA and ML desirable

PERSON PROFILE 3–6 years of experience in Asset capitalisation, Inventory management, Accounts Payable, Vendor governance, analytical skills, strong oral and written communication, ability to liaise with stakeholders. Exposure to SAP S/4HANA is mandatory. Experience in greenfield or large-scale infrastructure projects, preferably within the battery industry.

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