Job description :-
Greeting from Ultratech Cement (Unit – Ultratech Knowledge service centre)
Unit Overview :
UltraTech Knowledge Services Centre has been formed with a vision of introducing a Best-in-Class Shared Services Centre with strong focus towards governance and efficiency through digital transformation, end to end process optimization and adoption of Best Practices; with strong data analytics capability for providing business insights for value enhancement. UKSC focus is to bring centralization of the Finance and Accounts operations within UTCL units for bringing in efficiency through process improvements, process standardization, effective service delivery and optimal deployment of people; thereby generating higher value from the resources deployed.
Interview details-
Interview Date : 7th October 2024 to 11th October 2024
Interview Time : 10 AM till 02.30 PM
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
Years of Experience – 2 years to 6 years
Qualification: Commerce/Finance- Graduate/Post Graduate (B.COM/BBA/M.COM/MBA-Finance)
Please find below Job Description for your reference :
Direct Taxes :
Ensure all tax related activities are completed within the agreed timelines – TDS, TCS, PF etc. JV processing and return filing of all the various taxes.
Accurate Interunit Transactions Perform Inter unit balances review & accounting & confirmation/Inter segment clearing. Ensure timely accounting entries of clinker transfer from GU to IU.
MIS and Reporting :
Preparation of Ughai Reports – Global provisions, recovery plan.
Compilation of debtors balance confirmation Report to be made on a monthly basis. Prepare Interunit Balance Tally Report – All India Cement / RMC /BPD. Glossary Compilation for RMC business Critical Ughai Addition/ Deletion Summary Preparation and reconciliation of MIS vs Hyperion- Cement, RMC, BPD and prepare Ughai Graphs preparations. Compilation of Working Capital Variance – Unit wise and Zone wise for Cement, RMC, BPD Prepare raw material aging report along with inventory reconciliation and check with the relevant stakeholders in case of any mismatches.
Provision Accounting :
Update and maintain all entries related to provisional accounting – Unit wise and department wise. Connect with relevant stakeholders in case of any explanations required related to provisions & highlight to the Sr. TM/ PH in case of any ambiguity. Make payments and record all JV postings of all provisional accounting entries. Issuance of Debit Note for jetty and railway siding expense to marketing; Wheeling Power.
General Accounting :
Timely uploading Finished Goods Quantity Details and RM & Fuel Goods Quantity Details in CFD Format in Hyperion. Prepare report on Interunit Balance Tally- All India Cement / RMC / BPD.
Risk Management & Governance Ensure accurate updating of records in the system with no/ minimal errors to be used as and when required. Responsible for ensuring sanity of the data stored in the system.
Stakeholder Management :
Seek explanation on queries raised while posting entries/ making reports on any activities under their purview.
Shift and Job Location :
9:30AM to 06.30PM (5 Days working, Sat Sunday Week off), Hinjewadi Phase 1.
Contact – Mrunal Thorat ( 7997986565 )
