Accounts Auditor (Internal Audit)
Department / Function: Accounts & Finance – Internal Audit
Location: Umbergaon (Unit II)
Reporting To: Director
Employment / Shift: Full-time · General shift
Compensation: As per industry standards
Experience: 2–5 years
About Mehta Tubes Limited
Mehta Tubes Limited is an established copper and copper-alloy tube manufacturer operating under the MEXFLOW® brand. Our Umbergaon facility (Unit II) runs modern tube-making operations — melting, casting, extrusion, drawing, annealing, finning and finishing — serving HVAC, medical gas pipeline, plumbing and industrial applications. We invest in current manufacturing technology and in the people who run it, and we manage our operations on Microsoft Dynamics 365 Business Central.
About the Role
You will independently audit the company's financial transactions, controls and statutory compliance — protecting the accuracy and integrity of the books and strengthening internal control. Reporting directly to the Director, you will have genuine independence and visibility, and in a copper-manufacturing business you'll audit areas that really matter: high-value material, inventory and scrap, consumption, purchases and payments. It's a role where sharp, honest work is noticed.
Key Responsibilities
- Conduct internal and financial audits of accounting transactions and records.
- Verify vouchers, invoices, payments, receipts, ledgers, purchases, sales, expenses, payroll and petty cash.
- Check bank reconciliations, vendor/customer balances, advances, provisions and outstanding items.
- Audit inventory, scrap, material consumption and fixed assets and reconcile physical vs book — important in a metal-intensive plant.
- Identify errors, discrepancies, control weaknesses, financial risks and suspicious transactions.
- Review GST, TDS, Income Tax and other statutory records; support statutory and tax audits with schedules and documentation.
- Prepare audit findings/reports with supporting evidence and recommend corrective & preventive actions.
- Follow up and ensure timely closure of audit observations.
- Verify transactions and controls within Microsoft Dynamics 365 Business Central and test data accuracy.
- Coordinate with internal, statutory and tax auditors and provide required records.
- Maintain strict confidentiality, integrity and accuracy of financial information.
Key Accountabilities / KPIs
- Audit coverage vs plan / audit-cycle timeliness
- Value of errors, leakages & control gaps identified
- Timely closure of audit observations
- Statutory/tax audit support delivered on time
- Inventory/consumption reconciliation accuracy
- Quality & evidence-backing of audit reports
Educational Qualification
B.Com / M.Com / CA (Inter) / CMA (Inter) / ACCA or equivalent.
Experience
2–5 years in internal/financial audit or accounts with an audit focus; manufacturing/industrial exposure preferred.
Technical Skills
- Accounting & auditing fundamentals
- Internal controls & risk assessment
- Ledger scrutiny & reconciliation
- GST & TDS compliance
- Fraud / irregularity detection
- Inventory, scrap & fixed-asset verification
- Strong MS Excel
ERP / Microsoft Dynamics 365 Business Central
Requirement level: Working knowledge — Mandatory
Hands-on Microsoft Dynamics 365 Business Central experience is mandatory — the ability to navigate finance/inventory transactions, drill into ledgers and test data within BC. No other ERP platform is required.
Behavioural / Soft Skills
Independent, detail-oriented, analytical, high integrity and discretion, clear report writing.
What You Will Learn / Exposure
- Auditing in a real manufacturing environment — material, inventory, scrap and consumption
- Statutory and tax audit processes end-to-end
- Control testing and data analysis within Dynamics 365 Business Central
Why Join Mehta Tubes?
Direct reporting to the Director means real independence and visibility for good work. You'll audit the areas that matter most in a metal business — inventory, scrap, consumption, purchases — and build strong, ERP-based (Business Central) audit skills.
Candidate Profile
A detail-oriented, analytical audit professional (B.Com/CA-Inter/CMA-Inter level) who can work independently, has real Business Central hands-on experience, knows GST/TDS, and drives observations to closure with integrity.
Recruiter Screening — Must Have
✔ 2–5 yrs internal/financial audit
✔ B.Com / M.Com / CA-Inter / CMA-Inter / ACCA
✔ Business Central hands-on — mandatory
✔ GST & TDS working knowledge
✔ Inventory/scrap/asset verification experience (manufacturing preferred)
✔ Strong Excel + report writing
✔ Independent, high-integrity, drives closures
Pay: ₹10,744.31 - ₹57,096.28 per month
Benefits:
Work Location: In person
