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 [Confidential Information].
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.
