Walk-In | Team Member P2P | UltraTech Cement Ltd Pune

Greeting from Ultratech Cement (Unit - Ultratech Knowledge service centre)

Unit Overview: UltraTech Knowledge Services Centre has been formed with a vision of introducing a Best-in-Class Shared Services Centre with strong focus towards governance and efficiency through digital transformation, end to end process optimization and adoption of Best Practices; with strong data analytics capability for providing business insights for value enhancement. UKSC focus is to bring centralization of the Finance and Accounts operations within UTCL units for bringing in efficiency through process improvements, process standardization, effective service delivery and optimal deployment of people; thereby generating higher value from the resources deployed.

Interview details-

Interview : 25th Feb to 28th Feb 2025

Interview Time: 10 AM till 02.00 PM

Interview Venue:

UltraTech cement Ltd., Floor No. 2, Office No. 201, Survey No. 31 and 33, Amar Tech Park, Balewadi, Tq Haveli, Pune, Maharashtra- 411045

Years of Experience- 2 years to 5 years

*Indian Accounting Experience is mandatory*

*Candidates applied in last 6 month need not apply*

Qualification: Commerce/Finance- Graduate/Post Graduate (B.COM/BBA/M.COM/MBA-Finance)

Please find below Job Description for your reference:

Process Transformation / Standardization

• Provide ideas for process & systems improvements regularly. • Conduct UAT for any process / system change and provide inputs accordingly to the PH.

Verification & Invoicing of Bills

• Scrutinize all invoices received against the necessary supporting's as per SOP. Co-ordinate with mailroom agents in case of unclear invoices in case manager and with users at location / plant for incomplete supporting's and ensure the same is available. Ensure a 3 way match and all necessary verification before processing the invoices. • Account for all advance adjustments , update payment terms as per PO in case the tool does not capture the details & calculate penalty or any debits that needs to be accounted as per various terms and conditions and make necessary entries in SAP while booking invoices. • Ensure all entries for every case received in case manager are verified and rectification is done for any entries updated by mail room agents at location for any errors that are observed. • Ensure MIGO updating in system for bills as specified in SOP. • Ensure all invoices not booked by month end for various reasons are provided to PH/QC to create provision in the system by R2R team and post clearing of provisioning entries in the system at year end. • Update interunit related transfer entry related to recovery from vendor basis data received from R2R team. • Respond to helpdesk team on queries received at their end with respect to any invoices.

Review & Reconciliation

• Perform monthly interunit reconciliation with respect to RMC and submit the report to R2R team. Ensure SIT entry is posted for any stocks in transit and reversal is done appropriately. • Review the pending DI in case of freight bills and highlight the same to users at regular intervals. Continuous Capability Improvement (Process, People and Technology) • Upgrade knowledge on various processes at UKSC at regular intervals so has to have a clear understanding of the process thereby being effective and efficient while performing various tasks at hand.

Risk Management & Governance

• Ensure all adjustments with respect to TDS has been accounted while booking invoices in case the same is already been deducted in advances paid. Enter accurate material & tax code for TCS related deductions. • Update accurate GST code while booking invoices and ensure necessary updations for holding GST amount as per the existing process for certain vendors.

Shift and Job Location: 9:30AM to 06.30PM (5 Days working Sat Sunday Week off)

Pointers to note:

Please do not carry laptops.

Original Government ID card is must for Security Clearance.

Regards,

Mrunal Thorat

mrunal.thorat@adityabirla.com

7997986565