AddressWe are hiring for a leading Cement Manufacturing MNC for the position of Record to Report / Account Receivable.
Candidates who are working or worked in the Indian R2R process will be given preference.
Join us for a walk in and explore exciting career possibilities
Date: Monday to Friday
Timing: 12 pm to 3 pm
UltraTech CementLtd.,
Floor No. 2, Office No. 201, Survey No. 31 and 33, Amar Tech Park, Balewadi, Tq Haveli, Pune, Maharashtra- 411045
How to Apply:
Once you reach reception, you need to ask for Sharayu Patare & Share your CV sharayu.patare-v@adityabirla.com
Interested Candidates can fill up the below form :
https://forms.office.com/r/Am3QkR8f0u
Role Overview: Support daily operations with a focus on financial transactions and process accuracy.
Experience - 3+ yrs
Job Location- Balewadi, Pune (Only apply if Ok to Work from office)
Qualification : B.com/ M.com/ MBA Finance/ CA/ ICWA
Key Responsibilities:
1. Process Transformation / Standardization:
- Assist in unit migration under R2R.
2. Direct Taxes
- Ensure timely completion of tax-related activities (TDS, TCS, PF, etc.)
- Handle JV processing and tax return filing.
3. Provision Accounting
- Maintain provisional accounting entries.
- Coordinate with stakeholders for explanations and payment processing.
4. Timely Audit Closures:
- Support audit closure by providing required data.
- Prepare and upload Cost Audit Report in Hyperion.
5. Adherence to Statutory Compliances:
- Ensure accurate accounting of taxes and statutory payments.
- Handle statutory compliance filing and updates.
6. Accurate Interunit Transactions:
- Manage Interunit Transactions accurately and promptly.
- Review and reconcile interest loans & inter-unit balances.
- Ensure prompt accounting of clinker transfers.
7. General Accounting:
- Enter monthly provisional entries accurately.
- Handle self-consumption accounting and service entries.
- Upload quantity details in Hyperion for finished goods, raw materials, and fuel.
- Prepare reports on interunit balance tally.
8. MIS and Reporting:
- Prepare various financial reports and schedules.
- Manage cash flows and Hyperion CMIS report.
- Capture foreign exchange exposure transactions.
- Prepare Ughai Reports, debtor's balance confirmation, and interunit balance tally reports.
- Reconcile MIS vs. Hyperion data.
- Prepare Working Capital Variance reports.
- Generate raw material aging reports and reconcile inventory.
9. Reviewing & Aging:
- Process working entries as approved.
- Prepare and share creditor lists for closure.
- Review accrued expenses and journal entries.
10. Fixed Asset Accounting:
- Manage the end-to-end fixed asset accounting process, including the accurate and timely capitalization of fixed assets.
- Ensure compliance with accounting policies, regulatory requirements, and internal controls related to fixed asset capitalization.
Job Types: Full-time, Permanent
Salary: ₹300,000.00 - ₹450,000.00 per year
Benefits:
- Flexible schedule
- Health insurance
- Life insurance
- Paid sick time
- Provident Fund
- Work from home
Schedule:
- Day shift
- Monday to Friday
Supplemental pay types:
- Commission pay
- Performance bonus
- Quarterly bonus
- Yearly bonus
Experience:
- Record to Report: 2 years (Required)
- Inter Unit & Inter Company: 2 years (Preferred)
- GL Clearing & Bank Reconcilliation: 2 years (Required)
- Taxation: 1 year (Required)
- Capex Reporting: 1 year (Required)
- Provision Accounting: 1 year (Preferred)
Work Location: In person
Expected Start Date: 26/02/2024
