Mehta Tubes Limited (Unit:II)

Key Responsibilities: Accounts Payable & Receivable: Process vendor invoices, credit notes, and payments in Business Central. Prepare and reconcile customer invoices, collections, and receipts. Track overdue receivables and assist in follow-ups. General Ledger & Accounting Entries: Post journal entries, accruals, and adjustments in Business Central. Maintain accurate records of daily accounting transactions. Assist in month-end and year-end closing activities. Bank & Cash Management: Record bank transactions, reconciliations, and petty cash handling. Monitor cash flows and support treasury functions. Compliance & Documentation: Ensure GST, TDS, and other statutory compliances are properly accounted. Maintain proper documentation and records for audits. Support statutory and internal auditors with data and reports. Reporting & Analysis: Generate financial reports from Business Central (AP/AR, ledger, trial balance, MIS). Assist in preparing management reports and data analysis. Identify process gaps and support automation initiatives. Job Types: Full-time, Fresher Pay: ₹8,612.12 - ₹29,030.66 per month Work Location: In person