UltraTech Cement Limited is conducting a walk-in drive for the position of Team Member P2P (Accounts Payable Executive) at its UltraTech Knowledge Services Centre (UKSC) in Pune. This opportunity is ideal for finance and accounting professionals with 2–6 years of Indian accounting experience, particularly in invoice processing, accounts payable, GST, TDS, SAP, and reconciliation activities.
Job Details
| Particulars | Details |
|---|---|
| Company | UltraTech Cement Limited |
| Role | Team Member P2P / Accounts Payable Executive |
| Experience | 2 – 6 Years |
| Industry | Accounting / Auditing |
| Department | Finance & Accounting |
| Employment Type | Full Time, Permanent |
| Role Category | Accounting & Taxation |
| Qualification | B.Com, BBA, M.Com, MBA (Finance) |
| Job Location | Pune |
| Working Days | 5 Days a Week |
| Shift Timing | 9:30 AM – 6:30 PM |
| Week Off | Saturday & Sunday |
Eligibility Criteria
- 2 to 6 years of relevant accounting experience.
- Indian Accounting experience is mandatory.
- Commerce or Finance graduates/postgraduates only.
- Immediate joiners preferred.
- Candidates who have applied to UltraTech within the last 6 months are not eligible.
Key Responsibilities
Invoice Verification & Processing
- Scrutinize invoices and supporting documents.
- Perform 3-way matching before invoice booking.
- Process advance adjustments and payment terms.
- Update entries and book invoices in SAP.
- Ensure accurate GST, TDS, and TCS accounting.
Accounts Payable Operations
- Handle vendor invoice processing.
- Coordinate with users and stakeholders for incomplete documentation.
- Perform MIGO updates and invoice reconciliations.
- Support month-end and year-end provisioning activities.
Reconciliation & Reporting
- Monthly inter-unit reconciliations.
- Review pending freight bills and discrepancies.
- Generate reports and provide support to R2R teams.
Process Improvement & Governance
- Participate in process transformation initiatives.
- Conduct UAT for system/process changes.
- Ensure compliance with SOPs and accounting controls.
- Support risk management and governance activities.
Preferred Skills
- SAP knowledge
- Accounts Payable (P2P) operations
- GST, TDS, and Taxation knowledge
- Invoice Processing
- Reconciliation & Reporting
- Finance Shared Services experience
- Strong analytical and communication skills
Walk-In Interview Details
| Details | Information |
|---|---|
| Interview Dates | 4th June – 5th June 2026 |
| Interview Time | 10:00 AM – 1:00 PM |
| Venue | UltraTech Cement Ltd., Floor No. 2, Office No. 201, Survey No. 31 & 33, Amar Tech Park, Balewadi, Tq Haveli, Pune, Maharashtra – 411045 |
| Contact Person | Mrunal Thorat |
| Contact Number | 7997986565 |
| Email ID | mrunal.thorat@adityabirla.com |
Documents to Carry
- Updated Resume
- Original Government ID Proof (Mandatory)
- Educational Certificates
- Experience Certificates
- Recent Salary Slips (if applicable)
Important Instructions
- Do not carry laptops to the interview venue.
- Original Government ID is mandatory for security clearance.
- Immediate joiners will be preferred.
- Candidates with prior experience in Accounts Payable, SAP, GST, TDS, and invoice processing will have an advantage.
- Arrive before the reporting time to complete security and registration formalities.
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