Accounts Manager | CA Inter/CA Qualified Only

About Company:

We are proud to introduce our company and showcase the wide array of solutions we bring to our customers.

Since 1997, Lubi Electronics has been a driving force in empowering industries with Next-Generation solutions, helping businesses stay ahead of modern challenges and achieve long-term success.

• Our Automation Systems are designed to enhance productivity, streamline processes, and deliver smart solutions that drive operational efficiency.
• In the renewable energy sector, our Advanced Solar Technologies support sustainability through customized EPC solutions.
• Our Reliable Control Panels ensure operational stability, precision, and durability across a wide range of industrial applications.

Our Legacy & National Footprint:

• With 25+ years of experience, we have built a legacy of excellence by continuously adapting to evolving market needs.
• Aligned with our tagline Automation for a Connected World, we collaborate with 25+ GlobalBrands to enable seamless connectivity and smarter operations.
• Headquartered in Ahmedabad, we have a strong PAN India presence across 25 states and 4 Union Territories, supported by 10 branch offices and service centers.
• Our strong focus on Repair & Service Support ensures world-class solutions that meet global quality standards.
• We are committed to helping industries grow sustainably in a rapidly evolving world.

Discover more about our product line and services by visiting www.lubielectronics.com or write to us at [HIDDEN TEXT].

Role Objective

Accounts Manager | CA Inter/CA Qualified Only

We are looking for an experienced Accounts Manager with strong expertise in Accounts Receivable, Financial Accounting, Statutory Compliance, MIS Reporting, and Team Leadership.

Eligibility: CA Inter or CA-qualified candidates only. Candidates without CA Inter/CA qualification will not be considered.

Education Required

• B.Com/M.Com + CA Inter or CA qualification – Mandatory
• Candidates with B.Com/M.Com without CA Inter/CA qualification will not be considered.

No. of Vacancies: 01

Employment Type: Full-time

Location: Nana Chiloda, Ahmedabad, Gujarat

Experience: 10+ years

Key Responsibilities

Accounts Receivable & Credit Control

• Manage end-to-end Accounts Receivable and collection processes.
• Monitor customer outstanding balances and ensure timely collections.
• Review debtor ageing reports and implement effective collection strategies.
• Coordinate with customers and internal teams to resolve payment-related issues.
• Perform customer account reconciliations and manage credit control activities.
• Support working capital optimization and cash flow management.

Accounting & Finance Operations

• Oversee day-to-day accounting activities and ensure accurate maintenance of books of accounts.
• Manage General Ledger, bank reconciliations, journal entries, and financial closures.
• Ensure timely month-end, quarter-end, and year-end closing processes.
• Maintain financial records in compliance with accounting standards and company policies.

Financial Reporting & MIS

• Prepare monthly, quarterly, and annual MIS and financial reports.
• Generate cash flow reports, receivable analysis, and management dashboards.
• Provide financial insights and recommendations to support business decisions.
• Assist in budgeting, forecasting, and financial planning activities.

Statutory Compliance & Audit

• Ensure compliance with GST, TDS, Income Tax, and other statutory requirements.
• Coordinate with internal, statutory, and tax auditors.
• Ensure timely filing of returns and maintenance of compliance documentation.

Team Management & Process Improvement

• Lead, mentor, and develop the Accounts team.
• Strengthen internal controls, accounting procedures, and reporting systems.
• Drive automation, efficiency improvements, and best practices across finance operations.

Key Skills

• Accounts Receivable Management
• SAP ERP – Mandatory
• Credit Control & Collections
• Financial Accounting & Finalization
• GST, TDS & Statutory Compliance
• MIS & Financial Reporting
• Cash Flow & Working Capital Management
• Audit Coordination

Desired Candidate Profile

• B.Com/M.Com with CA Inter or CA qualification – Mandatory
• 10+ years of relevant experience in Accounts & Finance, with strong expertise in AR, Collections, Credit Control, and Financial Accounting.
• Strong knowledge of GST, TDS, Statutory Compliance, MIS & Financial Reporting.
• SAP ERP – Mandatory, with good knowledge of MS Excel and other ERP systems.
• Strong experience in Audit Coordination, Cash Flow & Working Capital Management.
• CA-qualified candidates will be preferred.