Company Name: UltraTech Cement
Job Role: Financial Accountant
Experience: 2 – 7 Years
Qualification: B.Com, M.Com, MBA/PGDM
Job Type: Full Time
Job Location: Pune
Salary: Best in Industry
Job Description:
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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.
Pointers to note:
- Please do not carry laptops.
- Original Government ID card is must for Security Clearance.
- Helmet is mandatory for those coming with 2-wheelers.
Candidates outside can share their resume on below mentioned mail-id, no need to travel for interview.
Apply Mode: Walk-in
Walk-in Details:
Walk-in Date: 31st January 2025
Time: 10.00 AM – 2.30 PM
Venue Details:
UltraTech cement Ltd.,
Floor No. 2, Office No. 201,
Survey No. 31 and 33,
Amar Tech Park, Balewadi, Tq Haveli,
Pune, Maharashtra- 411045.
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