UltraTech Cement Walk-in Drive 2026 | Team Member – Procure to Pay (P2P) | Accounts Payable | Pune | 25 July 2026
UltraTech Cement Ltd., an Aditya Birla Group company and India’s largest cement manufacturer, is conducting a Walk-in Drive for the position of Team Member – Procure to Pay (P2P) at its UltraTech Knowledge Services Centre (UKSC) in Pune. The company is looking for experienced Finance & Accounting professionals with 2–6 years of Indian Accounting experience in Accounts Payable and P2P operations.
Company Details
| Company | UltraTech Cement Ltd. |
|---|---|
| Business Unit | UltraTech Knowledge Services Centre (UKSC) |
| Job Role | Team Member – Procure to Pay (P2P) / Accounts Payable |
| Job Type | Full-Time, Permanent |
| Experience | 2–6 Years |
| Openings | 10 |
| Interview Date | 25 July 2026 (Saturday) |
| Interview Time | 10:00 AM – 1:00 PM |
| Job Location | Pune, Maharashtra |
| Work Schedule | 9:30 AM – 6:30 PM (5 Days Working, Saturday & Sunday Off) |
Educational Qualification
Candidates should possess any of the following qualifications:
- B.Com
- BBA
- M.Com
- MBA (Finance)
Eligibility Criteria
- 2–6 years of experience in Accounts Payable / Procure to Pay (P2P).
- Indian Accounting experience is mandatory.
- Immediate joiners are preferred.
- Candidates who have applied to UltraTech Cement within the last 6 months are not eligible to apply.
Key Responsibilities
Invoice Verification & Processing
- Scrutinize vendor invoices with supporting documents as per SOP.
- Perform three-way matching (PO, GRN, Invoice).
- Process invoices after necessary validations.
- Handle advance adjustments and payment terms.
- Calculate penalties, debit notes, and accounting entries.
- Update MIGO details in SAP.
- Coordinate with mailroom teams and business users for pending documentation.
Accounts Payable Operations
- Process vendor invoices accurately and within SLA timelines.
- Ensure month-end provisions for pending invoices.
- Process inter-unit recovery entries.
- Respond to invoice-related queries from the helpdesk.
Review & Reconciliation
- Perform monthly inter-unit reconciliations.
- Review freight bills and pending delivery instructions.
- Ensure proper accounting of Stocks in Transit (SIT).
Risk Management & Compliance
- Account for TDS adjustments during invoice processing.
- Apply correct GST and TCS codes.
- Ensure compliance with company policies and statutory regulations.
- Maintain accurate financial records.
Process Improvement
- Suggest process automation and standardization ideas.
- Participate in User Acceptance Testing (UAT) for system enhancements.
- Continuously upgrade process knowledge and support digital transformation initiatives.
Required Skills
- Strong knowledge of Procure to Pay (P2P) processes.
- Hands-on experience in Accounts Payable.
- Knowledge of SAP ERP.
- Understanding of GST, TDS, and TCS.
- Invoice verification and three-way matching.
- Good analytical and reconciliation skills.
- Strong communication and stakeholder management skills.
- Attention to detail and process compliance.
Interview Venue
UltraTech Cement Ltd.
Floor No. 2, Office No. 201,
Survey No. 31 & 33, Amar Tech Park,
Balewadi, Tq. Haveli,
Pune – 411045, Maharashtra.
Contact Details
Mrunal Thorat
Mobile: 7997986565
Email: mrunal.thorat@adityabirla.com
Documents to Carry
Candidates should carry:
- Updated Resume
- Educational Certificates
- Experience Certificates
- Latest Salary Slips
- Government Photo ID (Original Aadhaar/PAN/Driving Licence/Passport)
- Passport-size Photographs
Important Instructions
- Do not carry personal laptops to the interview venue.
- Original Government ID proof is mandatory for security clearance.
- Immediate joiners will be given preference.
- Candidates who attended an UltraTech interview within the last 6 months should not apply.
Why Join UltraTech Knowledge Services Centre?
- Opportunity to work with India’s leading cement manufacturer and the Aditya Birla Group.
- Exposure to centralized Finance & Accounts shared services.
- Experience in digital finance transformation and SAP-based operations.
- Career growth in Procure to Pay (P2P) and Shared Services.
- Five-day work week with weekends off.
Note: Eligible candidates can attend the Walk-in Drive on 25 July 2026, between 10:00 AM and 1:00 PM, at UltraTech Knowledge Services Centre, Amar Tech Park, Balewadi, Pune, for the Team Member – Procure to Pay (P2P) role. Candidates with 2–6 years of Indian Accounts Payable experience and Commerce/Finance qualifications are encouraged to participate.