3 Lut Jobs

Overseeing critical financial, statutory & compliance Compile & analyze debtor-creditor reports Manage tax audits & compliance Oversee ROC filings & governance Prepare GST returns & TDS deductions Monitor MSME finances, UAE VAT filing, DIR-3, DPT-3

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 Days: Monday to Friday Interview Time: 10.00 AM till 02.00 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. Landmark- Opposite to Balewadi Stadium Point of contact- Sagar Narayankar (sagar.narayankar@adityabirla.com), Sneha Joshi (sneha.joshi@adityabirla.com) Years of Experience- 2 years to 6 years Qualification: Commerce/Finance- Graduate/Post Graduate (B.COM/M.COM/MBA-Finance) **SAP Experience is mandatory** Please find below Job Description for your reference: Process Transformation / Standardization- Provide ideas for process & systems improvements regularly. Conduct UAT for any standard/semi complex process / system change and provide inputs accordingly to the PH. Quality & Service Delivery Excellence- Ensure timely follow-ups with users at RO/Unit teams, P2P and R2R team for rectifications if any in GST data reflecting in system within the prescribed timelines. Post validation of GST data, upload the same in a prescribed format in the compliance manager tool Perform manual checks on GST data in the compliance manager tool to ensure accuracy for uploading the same on GST Portal as per statutory guidelines. Ensure TDS/TCS Credit received on GST Portal is verified and availed for respective state/region as per statutory guidelines to avoid any variations in the books of accounts. Upload GSTR-1 (1.1 lakh per annum)/GSTR-2A (12 lakh per annum)/GSTR-3B (125 crores per annum) data on compliance manager tool as per prescribed timelines. Perform manual checks to ensure accuracy of data on compliance manager tool for upload on GST Portal as per defined timelines. Ensure utilization entries for assigned Units/RO are passed within the stated timeline and inform the respective users at RO/Units and R2R teams at every month end. Ensure to book Reversal ITC for self consumption and verify the details for ITC from GSTR-2A on the GST Portal along with GST regrouping entries as per the prescribed format and statutory guidelines. Ensure cross charge entries and IUT entries are passed as per set guidelines and timelines for assigned RO/zone. Perform reconciliation of data from GST Portal of approx 12 lakh per annum and Compliance manager tool as per set process guidelines for assigned units/zones. Ensure GST retention exercise of approx 18 crores per annum and credit eligible/ineligible exercise is followed as per set guidelines and timelines for respective units/zones. Verify ocean freight, foreign document payments, liability if any, RCM applicability, CIF value and other valid documents if any on import of goods and services for assigned units/zones. Reporting & MIS Prepare and submit monthly, quarterly and yearly report on GST data like GST retention, reconciliation data etc basis request from PH. Maintain daily MIS for all statutory payments done for assigned units/zones. Prepare monthly reports in the set formats for Reverse Charge Mechanism (RCM) and submit the same to respective RO. Prepare quarterly GST data report for the assigned units/zone and submit it to PH. Prepare Ad-hoc reports related to GST data for assigned units/zones as and when required by stakeholders. Shift and Job Location: 9:30AM to 06.30PM (5 Days working, Sat Sunday Week off), Balewadi- Pune. Pointers to note: Please do not carry laptops. Original Government ID card is must for Security Clearance. Candidates outside Pune can share their resume on mentioned mail-id, no need to travel for interview. Regards, Sagar Narayankar

Job Summary The candidate will be accountable for the organizations finance operations including the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk. The candidate is also responsible for enhancing the accuracy of the company's reported financial results and ensuring that reported results comply with generally accepted accounting principles or international financial reporting standards. The candidate is also responsible for cash management and risk management. Key Responsibilities, Deliverables / Outcomes Management Maintains and enforces a documented system of finance policies and procedures Manage outsourced functions Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives Operations Ensure that accounts payable are paid in a timely manner Ensure that all reasonable discounts are taken on accounts payable Ensure that accounts receivables are collected promptly Process payroll in a timely manner Ensure that periodic bank reconciliations are completed Ensure that required debt payments are made on a timely basis Maintain the chart of accounts Maintain an orderly accounting filing system Maintain a system of controls over accounting transactions Reporting Issue timely and complete financial statements Coordinate the preparation of the corporate annual report Recommend benchmarks against which to measure the performance of company operations Calculate and issue financial and operating metrics Manage the production of the annual budget and forecasts Calculate variances from the budget and report significant issues to management Provide for a system of management cost reports Provide financial analyses as needed, for capital investments, pricing decisions, and contract negotiations Compliance Coordinate the provision of information to external auditors for the annual audit Monitor debt levels and compliance with debt covenants Comply with local, state, and federal government reporting requirements and tax filings Key Skills Oversee operations of the finance department, including the design, review and implementation of an organizational structure and finance policies and procedures adequate for achieving the goals Maintain the chart of accounts Maintain a system of controls over accounting transactions Issue timely and complete financial statements and operating metrics Creation and tracking of annual budgets, periodic forecasts and budget variance Key Competencies Accountability Analysis & Decision-making skills Organization / Planning Assertiveness & Customer Focus Excellent communication and interpersonal skills