UltraTech Cement Walk-in Drive 2026 | Team Member – Procure to Pay (P2P) | Pune | 2–6 Years Experience

UltraTech Cement Ltd. is conducting a Walk-in Drive for the position of Team Member – Procure to Pay (P2P) at its UltraTech Knowledge Services Centre (UKSC), Pune. The company is hiring experienced finance professionals with 2–6 years of experience in Accounts Payable (P2P) and Indian accounting. This is an excellent opportunity for commerce and finance graduates to work with India’s largest cement manufacturer and one of the leading companies of the Aditya Birla Group.

About UltraTech Cement

UltraTech Cement Limited, an Aditya Birla Group company, is India’s largest manufacturer of grey cement, ready-mix concrete, and white cement. Through its UltraTech Knowledge Services Centre (UKSC), the company centralizes finance and accounting operations to drive digital transformation, process standardization, governance, and operational excellence. UKSC offers professionals the opportunity to work with advanced finance systems, shared services operations, and continuous process improvement initiatives.

Job Overview

Eligibility Criteria

Mandatory Requirements

• Indian Accounting experience is mandatory.
• Immediate joiners are preferred.
• Candidates who have applied to UltraTech within the last 6 months are not eligible.

Key Responsibilities

Process Transformation & Standardization

• Suggest process improvements and system enhancements.
• Participate in User Acceptance Testing (UAT) for process and system changes.
• Support digital transformation and process optimization initiatives.

Invoice Verification & Processing

• Scrutinize vendor invoices along with supporting documents as per SOPs.
• Coordinate with mailroom teams and business users to obtain missing documentation.
• Perform three-way matching before invoice processing.
• Process advance adjustments and update payment terms.
• Calculate penalties and debit adjustments where applicable.
• Post invoice accounting entries in SAP.
• Verify invoice data entered into the Case Manager system.
• Ensure timely MIGO updates.
• Support month-end provisioning activities with the R2R team.
• Handle inter-unit transfer entries and respond to invoice-related helpdesk queries.

Review & Reconciliation

• Perform monthly inter-unit reconciliations.
• Prepare reports for the Record to Report (R2R) team.
• Monitor pending freight documentation and follow up with users.
• Ensure Stock-in-Transit (SIT) accounting entries are posted and reversed appropriately.

Risk Management & Governance

• Ensure correct accounting for TDS adjustments.
• Update accurate GST and TCS codes while processing invoices.
• Maintain compliance with statutory requirements and internal controls.
• Follow organizational accounting policies and governance standards.

Continuous Improvement

• Upgrade knowledge of UKSC finance processes.
• Contribute to process excellence, automation, and operational efficiency.

Required Skills

• Strong knowledge of Procure to Pay (P2P) and Accounts Payable processes.
• Experience in invoice verification and three-way matching.
• Vendor invoice processing and reconciliation.
• Month-end closing support.
• Inter-unit reconciliation.
• Working knowledge of SAP ERP.
• Understanding of GST, TDS, and TCS accounting.
• Good analytical and problem-solving skills.
• Excellent communication and coordination abilities.

Work Schedule

Walk-in Interview Details

Documents to Carry

Candidates should bring:

• Updated Resume/CV
• Government-issued Original Photo ID (Mandatory for Security Clearance)
• Passport-size Photographs
• Educational Certificates and Marksheets
• Experience Certificates
• Latest Salary Slips
• Current CTC Details (if applicable)

Note: Laptops are not permitted inside the interview venue.

Why Join UltraTech Cement?

• Opportunity to work with India’s largest cement manufacturer and the Aditya Birla Group.
• Exposure to a world-class shared services finance environment.
• Hands-on experience with SAP and end-to-end Procure to Pay operations.
• Five-day work week with weekends off.
• Strong focus on digital transformation, process excellence, and career development.
• Collaborative work environment with excellent long-term growth opportunities in finance and accounting.