UltraTech Cement Walk-In Interview 2026 – 5 Vacancies | Team Member P2P Jobs in Pune

UltraTech Cement Ltd. is conducting a walk-in interview for Team Member – P2P (Procure to Pay) at its UltraTech Knowledge Services Centre in Pune. This opportunity is suitable for Commerce and Finance graduates/postgraduates with 2–6 years of experience and mandatory Indian accounting experience. There are 5 vacancies for candidates with knowledge of accounts payable, invoice processing, SAP, reconciliations, GST and TDS-related activities.

UltraTech Cement Walk-In Interview 2026 – Job Details

UltraTech Cement P2P Job Description

The UltraTech Cement Team Member – P2P role is part of the UltraTech Knowledge Services Centre, which focuses on centralising Finance and Accounting operations, process standardisation, digital transformation and improved service delivery.

The selected candidate will handle accounts payable and Procure to Pay activities, including invoice verification, three-way matching, SAP invoice processing, GST and TDS checks, reconciliation and payment-related accounting activities.

UltraTech Cement P2P Responsibilities

Process Transformation & Standardisation

• Suggest ideas for process and system improvements.
• Participate in UAT for process or system changes.
• Provide relevant feedback and inputs to process heads.
• Support continuous improvement across people, process and technology.

Invoice Verification & Processing

• Scrutinise invoices against required supporting documents as per SOP.
• Coordinate with mailroom agents when invoice information is unclear.
• Coordinate with plant/location users to obtain missing supporting documents.
• Perform the required three-way match before processing invoices.
• Verify purchase orders, invoices and supporting documentation.
• Account for advance adjustments while booking invoices.
• Update payment terms as per the PO wherever required.
• Calculate applicable penalties or debits based on agreed terms and conditions.
• Make accurate entries in SAP while booking invoices.
• Verify entries updated by mailroom agents and rectify errors where required.
• Ensure MIGO updating in the system as specified in the SOP.
• Identify invoices pending at month-end and coordinate for necessary provisions.
• Support year-end clearing of provisioning entries.
• Update inter-unit transfer entries related to vendor recoveries.
• Respond to invoice-related queries received from the helpdesk team.

Review & Reconciliation

• Perform monthly inter-unit reconciliation relating to RMC.
• Submit reconciliation reports to the R2R team.
• Ensure SIT entries are posted for stocks in transit.
• Ensure appropriate reversal of SIT entries.
• Review pending DI related to freight bills.
• Highlight pending items to users at regular intervals.

Risk Management & Governance

• Ensure applicable TDS adjustments are correctly accounted for while booking invoices.
• Verify TDS deductions made against advances.
• Enter accurate material and tax codes for TCS-related deductions.
• Update the correct GST codes while processing invoices.
• Ensure required GST holding entries are updated for applicable vendors.
• Follow defined accounting SOPs and governance requirements.

UltraTech Cement P2P Eligibility

Candidates applying for the UltraTech Cement Walk-In Interview 2026 should meet the following criteria:

• Experience: 2–6 years.
• Indian Accounting experience is mandatory.
• Qualification in Commerce or Finance.
• B.Com, BBA, M.Com or MBA Finance candidates can apply.
• Experience in Accounts Payable / P2P is highly relevant.
• Good knowledge of invoice processing and reconciliation.
• Knowledge of SAP and accounting processes.
• Understanding of GST and TDS-related accounting.
• Candidates should be comfortable working from the Pune office.
• Immediate joiners are required.

Important Eligibility Note

Candidates who have applied for the same requirement within the last 6 months should not apply again.

Key Skills Required

P2P, Procure to Pay, Accounts Payable, Invoice Processing, SAP, Three-Way Matching, Indian Accounting, GST, TDS, TCS, MIGO, Vendor Reconciliation, Inter-Unit Reconciliation, RMC, Financial Accounting and Invoice Verification.

UltraTech Cement Walk-In Interview 2026 – Work Details

Work Location: Pune
Work Mode: Work From Office
Working Hours: 9:30 AM – 6:30 PM
Working Days: Monday to Friday
Weekly Off: Saturday and Sunday

The position is suitable for accounting professionals looking for P2P and Accounts Payable jobs in Pune with a structured 5-day working schedule.

UltraTech Cement Walk-In 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

Walk-In Date: 10th October 2026
Interview Time: 10:00 AM – 1:00 PM

Documents & Important Instructions

Candidates attending the UltraTech Cement P2P Walk-In Interview should note:

• Carry an original Government ID card for security clearance.
• Do not carry laptops to the interview venue.
• Carry an updated resume and relevant documents.
• Immediate joiners are preferred.
• Candidates who applied for this requirement within the last 6 months should not attend.

How to Attend UltraTech Cement Walk-In Interview 2026

Eligible candidates with 2–6 years of Indian Accounting experience can attend the UltraTech Cement walk-in interview on 10th October 2026 between 10:00 AM and 1:00 PM at the Amar Tech Park office in Balewadi, Pune.

Candidates should prepare for questions related to P2P, Accounts Payable, invoice processing, SAP, three-way matching, GST, TDS, reconciliations and Indian accounting.