Website:
agratas.com
Job details:
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
Click on Apply to know more.