UltraTech Cement Ltd. is India’s largest cement manufacturer and part of the Aditya Birla Group. It operates across multiple countries and is known for its strong presence in infrastructure, construction, and building materials.
- India’s largest cement producer
- Presence across India and international markets
- Strong focus on finance shared services (UKSC)
- Uses digital transformation and analytics for process optimization
Job Details Table – Team Member P2P (Accounts Payable)
| Category | Details |
|---|---|
| Company Name | UltraTech Cement |
| Role | Team Member – P2P (Accounts Payable) |
| Department | Finance & Accounting |
| Industry Type | Accounting / Auditing |
| Employment Type | Full-Time, Permanent |
| Experience Required | 2 – 6 Years |
| Salary | Not Disclosed |
| Job Location | Pune |
| Openings | 5 |
| Applicants | 100+ |
Walk-In Interview Details
| Category | Details |
|---|---|
| Walk-in Date | 3rd April |
| Time | 10:00 AM – 1:00 PM |
| Venue | UltraTech Cement Ltd., Amar Tech Park, Balewadi, Pune – 411045 |
| Contact Person | Mrunal Thorat (7997986565) |
Job Role Overview
| Description |
|---|
| Work in Procure-to-Pay (P2P) / Accounts Payable function |
| Handle invoice processing, verification, and reconciliation |
| Support finance operations through centralized shared services (UKSC) |
Roles & Responsibilities
Invoice Processing & Verification
| Tasks |
|---|
| Verify invoices with supporting documents |
| Perform 3-way matching (PO, GRN, Invoice) |
| Process invoices in SAP system |
| Handle advance adjustments and payment terms |
Accounting & Entries
| Tasks |
|---|
| Post accounting entries in SAP |
| Ensure proper GST, TDS, TCS compliance |
| Handle provisions and month-end activities |
Review & Reconciliation
| Tasks |
|---|
| Perform inter-unit reconciliations |
| Monitor pending invoices and freight bills |
| Ensure proper stock-in-transit accounting |
Process Improvement
| Tasks |
|---|
| Suggest process improvements |
| Participate in UAT (system testing) |
| Enhance process efficiency and standardization |
Risk & Compliance
| Tasks |
|---|
| Ensure compliance with tax regulations |
| Maintain accurate accounting records |
| Follow SOP and governance standards |
Eligibility Criteria
| Qualification |
|---|
| UG: B.Com |
| PG: M.Com / MBA (Finance) |
Additional Requirements
| Criteria | Details |
|---|---|
| Experience | 2–6 years (Indian Accounting mandatory) |
| Joining | Immediate joiners preferred |
| Shift | 9:30 AM – 6:30 PM |
| Work Days | 5 days (Sat & Sun off) |
| Restriction | Candidates applied in last 6 months not eligible |
Key Skills Required
| Skills |
|---|
| Accounts Payable (P2P) knowledge |
| SAP knowledge |
| GST, TDS, TCS understanding |
| Attention to detail |
| Analytical & problem-solving skills |
Quick Summary
- Role: Accounts Payable (P2P)
- Company: UltraTech Cement
- Location: Pune
- Walk-in: 3rd April
- Experience: 2–6 years
- Openings: 5
