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: 22nd March 2025Interview Time: 10 AM till 02.30 PMInterview Venue: UltraTech cement Ltd., Floor No. 2, Office No. 201, Survey No. 31 and 33, Amar Tech Park, Balewadi, Tq Haveli, Pune, Maharashtra- 411045Years of Experience- 2 years to 7 yearsQualification: 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.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.

We are looking for a Secretary reporting to our Department Head Exp : 0- 3 yrs( Fresher can aslo apply )Loc : Noida Qualification : Any Graduate Skills: MS word , MS Outlook, Excel (Must have)Role & responsibilities Candidate will be responsible for all the secretarial activities.He/ She will be involved into managing the complete calendar of the reporting manager Travel arrangements, coordinating with zones , data collection. Interested may share your resume at mahalaxmi.priya-v@adityabirla.comPreferred candidate profile Good with MS Outlook & Excel.Good Communication skills

Key Result Areas/AccountabilitiesTo Plan and strategize the marketing activities in such a way to achieve the given targets.Monitoring the allotted geographic areas regularly.Market studies to get to know the up to date of market position.Competitor analysisTo coordinate with the internal set up.Co-ordination with production, logistics and commercial department to meet the day to day schedules.To ensure the information flow from the plant co coordinator and enroot the Application Engr. To execute the given scheduleTo ensure the credit limits of the clients and operate within the allocated credit limits.Ensure and Coordinate with all customers to collect the payments with in the given credit period.Getting the balance confirmation from the clients on quarterly basis.Activities towards the customer relationshipTo initiate activities to entertain the customer this will help to establish a good rapport with the customer.

Driving demand generation, sales promotion, and brand equity for UltraTech Construction Chemicals in South Gujarat, ensuring customer satisfaction. Collaborating closely with internal teams and external stakeholders (customers, influencers, channel partners). Focus on providing technical expertise, building strong customer relationships, and identifying new business opportunities.

1. Accountable to attend and monitor court hearings for all legal cases and ensure filing of insolvency proceedings at NCLT for recovery of due amounts from corporate entities Review Trade Mark Journal periodically to see that the company's marks are protected against any same / similar filings etc.• Execute documents required for defending any Trade Mark, Spurious material related matters• Review Contingent Liabilities with an objective to provide guidance to zones and effective management decision making.• Study, analyze and arrange response to Show Cause Notices, keeping in view Substance of transaction, relevant rules / regulations and feedback from Legal team 2. Accountable for managing key aspects pertaining to statutory audits such as liasoning with tax authorities, arranging for POAs and validation of royalty slips and associated amounts Arrange notarized Power of Attorney for the entire function as per the business need and internal control requirements 3. Contributes to and is responsible for the identification, evaluation, negotiation and finalization of vendors Preparation of MOU for settlement of issues with various parties 4. Contributes to and is responsible for adherence to SOPs & policies, creation of internal / external benchmarks for teams and ensuring resolution of system related issues Study the Business Processes and develop SOPs to facilitate the smooth and sustainable business conduct • To review SOPs regularly to keep the same contemporary with the evolving organization structure, business context, regulatory changes and empowerment matrix SOP in concurrence with zonal office and stakeholders• Conceptualize systems for new / process improvement, in line with the statutory compliances and best Corporate Governance practices ensuring the development in association with the IT team• Conduct awareness programs and regular updates based on new systems / government regulations / corporate level experience.• Resolution of Zonal queries to ensure seamless and consistent compliances 5. Contributes to and is responsible for co-ordination with internal auditors, implementation of internal audit recommendations while ensuring strict adherence and critical review of audit reports Critical review of Audit Reports to assess the context and gravity of observations and suggest the appropriate responses / corrective actions required in the internal business process 6. Contributes to and is responsible for engaging with tax authorities and also ensuring necessary legal vetting of responses to show cause notices / GST notices and letters To provide support to zones by necessary legal vetting to ensure consistency in the responses of show cause notices / letters of GST departments 7. Contributes to and is responsible for analyzing balance sheet and P&L account, reviewing and critically scrutinizing key financial statements and conducting physical stock verification Critical review of the Contingent Liabilities and provisioning requirements with zonal teams and suggest / recommend course of action to ensure proper provisioning coverage 8. Contributes to and is responsible for the preparation / review / renewal of agreements & contracts in a timely fashion to protect the companys interests and mitigate risks to the best extent possible Finalization of Standard Contracts to ensure that Company's interests are adequately protected, risks are identified and mitigated• Periodic review of Agreements to keep the same contemporary with the evolving business context, learnings and regulatory changes in concurrence with zonal office and stakeholders• Appropriate legal review and solicit external legal advice 9. Contributes to and is responsible for gathering and analyzing market information on prevailing transportation rates, market presence and service levels of transporters, to facilitate sound decision making Analyse the market practices and recommend required changes to improve and optimize processes and procedures

Mandatory Requirement (We need candidates those who have experience in RMC( Ready-Mix Concrete))Product TestingCheck the quality of the raw material to ensure adherence to desired standards and specifications. Reject the material that does not match the required specifications.Collaborate with third party testing for the cubes as and when required.Conduct testing of cubes of concrete to check if they are as per the Quality Standards.Maintenance ManagementEnsure the upkeep of the quality control labs with proper product display and availability of relevant BIS codesMISMaintain all the quality records on QMS software and update as per QCI and ISO. Maintain records related to calibration of all testing equipmentVAC+Conducting demos for VAC products to clients to help them understand their functionality

Role & responsibilities * To create awareness of Products through Presentations while meeting with customers* To conduct Samples & Demos of Products on the Site* To coordinate with Architects for generate business* To onboard Architects by pitching our products* Candidate should have done B.tech/B.E. - Civil* Candidate should have experience in Chemical Construction and worked with Architects

We have an excellent opportunity in Ultratech Cement Ltd India's No. 1 cement company! for the role of Treasury. Kindly refer to below given job description -Work experience 0-3 years relevant experienceQualification B-com / M-com / MBA/ CA [Mandatory]Job location : Mumbai - WorliWorking capital financing and Debt Servicing is a business-critical role. Any non-compliance or delay in payment of Debt obligations have significant regulatory and reputational repercussions for the organization. Supporting in management of short-term financing and working capital lines, optimize credit facilities, ensure regulatory compliance, and coordinate with credit rating agencies analyst teams.Monitoring short-term interest rates and market instruments (T-bills, CPs, CDs) and provide timely updates on trends and rate forecasts to support informed fund-raising decisionsSeeking competitive interest rate quotes from banks and financial institutions and negotiating optimal rates Executing borrowing activities and related processes are completed without delays or penalties, supporting smooth operations and liquidity managementTracking and monitoring credit facility expiry dates, proactively engaging with banks for timely renewalsCompleting formalities for factoring agreements including negotiations with identified institutions/clients in collaboration with the internal team Completing KYC formalities for banks and channel financing programs, and maintaining an updated signatory masterReviewing and aligning non-financial covenants with lenders, ensuring compliance

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 : 27th March 2025Interview Time: 10 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 Years of Experience- 2 years to 5 years*Indian Accounting Experience is mandatory**Candidates applied in last 6 month need not apply*Qualification: Commerce/Finance- Graduate/Post Graduate (B.COM/BBA/M.COM/MBA-Finance) Please find below Job Description for your reference: Process Transformation / Standardization • Provide ideas for process & systems improvements regularly. • Conduct UAT for any process / system change and provide inputs accordingly to the PH. Verification & Invoicing of Bills • Scrutinize all invoices received against the necessary supporting's as per SOP. Co-ordinate with mailroom agents in case of unclear invoices in case manager and with users at location / plant for incomplete supporting's and ensure the same is available. Ensure a 3 way match and all necessary verification before processing the invoices. • Account for all advance adjustments , update payment terms as per PO in case the tool does not capture the details & calculate penalty or any debits that needs to be accounted as per various terms and conditions and make necessary entries in SAP while booking invoices. • Ensure all entries for every case received in case manager are verified and rectification is done for any entries updated by mail room agents at location for any errors that are observed. • Ensure MIGO updating in system for bills as specified in SOP. • Ensure all invoices not booked by month end for various reasons are provided to PH/QC to create provision in the system by R2R team and post clearing of provisioning entries in the system at year end. • Update interunit related transfer entry related to recovery from vendor basis data received from R2R team. • Respond to helpdesk team on queries received at their end with respect to any invoices. Review & Reconciliation • Perform monthly interunit reconciliation with respect to RMC and submit the report to R2R team. Ensure SIT entry is posted for any stocks in transit and reversal is done appropriately. • Review the pending DI in case of freight bills and highlight the same to users at regular intervals. Continuous Capability Improvement (Process, People and Technology) • Upgrade knowledge on various processes at UKSC at regular intervals so has to have a clear understanding of the process thereby being effective and efficient while performing various tasks at hand. Risk Management & Governance • Ensure all adjustments with respect to TDS has been accounted while booking invoices in case the same is already been deducted in advances paid. Enter accurate material & tax code for TCS related deductions. • Update accurate GST code while booking invoices and ensure necessary updations for holding GST amount as per the existing process for certain vendors. Shift and Job Location: 9:30AM to 06.30PM (5 Days working Sat Sunday Week off)Pointers to note: Please do not carry laptops. Original Government ID card is must for Security Clearance. Regards,Mrunal Thoratmrunal.thorat@adityabirla.com7997986565

Role & responsibilities:Market/Industry AnalysisPrepare MIS report of competitive scenario and market potential of his territory. Perform lost order analysis and analysis of new customers Credit ManagementEnsure receivables of all outstanding payments and discuss default cases for legal or recovery process with Regionl/ Zone head on regular basis.Ensure timely delivery of invoices & credit/debit notes Monitor Daily customer wise sales and collection data and ensure timely collections Customer ManagementTo ensure maximum customer retention and repetition of orders from existing customers Order Planning & SchedulingProvide new customer details to the CSD and help in creating SAP customer code and entering customer details in SAP prior to first dispatch VAC/ Trade SaleTo ensure for trade sale with the help cement trade team. To jointly push for VAC plus sale with CSCM/quality team. This Posting is for Ultratech RMC (Ready Mix- Concrete)

Drafting stories and features on ongoing basis for internal communication channels Liaising & Coordinating with external agencies (digital, print, etc.) for development of creative assetsResponsible for uploading content on intranet and keeping it updated at all timesSupport in ideation, planning, developing and deploying communication assets for employee campaignsCoordinating with agencies (design, content, photographers, etc.) for developing content for internal campaignsSupport in developing communication assets for corporate-led all location and all employee eventsSupport in executing corporate led all location and all employee events preferred skill Copy writer, Content writing, content development, internal communication, journalism, employee campaign, corporate communication

Work Experience: 3 to 5 years KRA- Cash Flow Planning:Maintain a 12-month cash flow forecast.Manage daily and periodic cash flow processes.Monitor and adjust cash flow projections.Cash Flow Management & Analysis:Configure virtual accounts for payments.Control interbank fund transfers.Review and finalize the Drawing Power Statement.Manage cash flow mismatches and statutory payments.Analyze collection sweeps and improve efficiency.Banking Operations Management:Design and control bank accounts and virtual accounts.Authorize interbank transactions and manage utility payments.Monitor API performance and ensure secure setups.Handle tax notices and resolve banking issues.Reporting & Documentation:Finalize MIS report formats.Prepare daily cash flow updates for senior leadership.Develop and update cash flow reports.Stakeholder Management:Maintain strong relationships with banks.Coordinate with banks for API setups.\Audit, Risk & Compliance:Implement transaction controls.Ensure compliance with legal and regulatory requirements.Manage audit responses.Continuous Improvements:Review and implement process and system improvements.People Management:Guide and monitor team members.Ensure team skill development and address grievances.