Jobs at ITC Limited

Supports corporate treasury through MIS preparation, financial analysis, investment and limit monitoring, derivatives and hedge accounting controls, process improvement, and reporting automation. The role uses Excel-based models, dashboards, AI tools, and LLMs while coordinating with internal stakeholders to improve treasury decision support and operational accuracy.

Manages the accounts payable department, overseeing P2P processes, transaction accuracy, reporting, audits, and customer finance operations. Leads continuous improvement, problem resolution, process strategy, and best-practice development. Supervises, mentors, and coaches team members while promoting knowledge sharing, cross-training, quality, timeliness, and team growth. Reviews general ledger distributions and supports quarterly reviews and periodic audits.

Supports employee engagement events, onboarding, recruitment coordination, and learning and development operations. Responsibilities include event planning, communications, vendor coordination, employee and candidate tracking, interview scheduling, LMS administration, training coordination, dashboards, surveys, and stakeholder follow-up. The role requires strong communication, organization, presentation, project coordination, and interpersonal skills, with 1.5 to 3.5 years of experience.

Supports employee lifecycle administration, benefits, transportation, travel and relocation coordination, vendor management, invoice processing, prepaid card reconciliation, facilities administration, employee service requests, reporting and compliance documentation. The role coordinates with employees, vendors, finance, facilities and other stakeholders while maintaining accurate records, trackers and operational processes.

Supports procure-to-pay and accounts payable operations, including invoice processing, purchase order matching, vendor payments, blocked invoice resolution, vendor master data maintenance, balance sheet reconciliations, credit card and expense processing, and financial transaction reporting. Coordinates with vendors, banks, local entities, outsourced teams, and business partners to resolve queries, meet service-level targets, correct audit errors, and improve recurring processes.

Manage Pan-India logistics and transportation operations, including freight negotiations, carrier contracting, route optimization, budgeting, cost control, vendor development, transit performance, statutory compliance, and transportation technology. Lead logistics teams, develop employee capabilities, ensure SAP training, monitor KPIs, improve service levels, and maintain stakeholder relationships across warehouses, manufacturing units, transporters, and internal business functions.

Supports procure-to-pay and accounts payable operations, including invoice processing, payment coordination, blocked invoice resolution, vendor master data maintenance, bank transactions, balance sheet reconciliations, credit card and expense matters, purchase order reviews, audits, and month-end close. The role works with vendors, local entities, outsourced providers, banks, and business partners while ensuring SLA compliance, accurate accounting, timely issue resolution, and continuous process improvement.

Processes and verifies vendor invoices, codes accounts payable transactions, maintains vendor records, monitors payment schedules, prepares payments, reconciles accounts, resolves discrepancies, and responds to vendor inquiries. Collaborates with purchasing and accounting teams while following company procedures and service-level agreements. Requires substantial SAP ERP experience, accounting knowledge, data entry and record management skills, and strong communication and time management abilities.