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+ Global Brands 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 lubi@lubielectronics.com.
Accounts Manager (CA Inter/CA) Job in Ahmedabad, Gujarat
We are hiring a highly experienced and leadership-driven Accounts Manager in Nana Chiloda, Ahmedabad, Gujarat. We are looking for professionals with 10+ years of experience and strong expertise in Accounts Receivable, Financial Accounting, Statutory Compliance, MIS Reporting, and Team Leadership.
This opportunity is ideal for CA Inter or CA-qualified candidates who are highly proficient in SAP ERP and have a proven track record of managing end-to-end finance operations and credit control.
Eligibility & Education Criteria
- Mandatory: B.Com/M.Com + CA Inter or CA qualification.
- Note: Candidates with only B.Com/M.Com without CA Inter/CA qualification will not be considered. CA-qualified candidates will be given preference.
Job Details
- Position: Accounts Manager
- Location: Nana Chiloda, Ahmedabad, Gujarat
- Employment Type: Full-time
- Vacancies: 01
- Experience: 10+ years of relevant experience in Accounts & Finance
Key Responsibilities
Accounts Receivable & Credit Control:
- Manage end-to-end Accounts Receivable and collection processes.
- Monitor customer outstanding balances, 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 to 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 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 and 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 Required
- SAP ERP (Mandatory) and strong knowledge of MS Excel and other ERP systems.
- Expertise in Accounts Receivable Management, Credit Control & Collections.
- Strong background in Financial Accounting & Finalization.
- In-depth knowledge of GST, TDS & Statutory Compliance.
- Proficiency in MIS, Financial Reporting, Cash Flow & Working Capital Management.
- Strong experience in Audit Coordination.
Why Join Us?
With 25+ years of experience in industrial automation and power solutions, we offer excellent career growth opportunities, a professional work environment, and the chance to lead a dynamic finance team using top-tier enterprise tools like SAP.
Apply Now
Share your updated resume at hr1@lubielectronics.com and take the next significant step in your financial career with us.
