Record to Report Tm
2 weeks ago
We are hiring for a leading Cement Manufacturing MNC for the position of Record to Report / Account Receivable.
**Join us for **a **walk in and explore exciting career possibilities**
**Date: Monday to Friday**
**Timing: 12 pm to 3 pm**
**UltraTech Cement** **Ltd.,**
Floor No. 2, Office No. 201, Survey No. 31 and 33, Amar Tech Park, Balewadi, Tq Haveli, Pune, Maharashtra
- 411045
**How to Apply**:
Role Overview: Support daily operations with a focus on financial transactions and process accuracy.
**Experience - **3+ yrs
**Job Location
**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
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