Accounts Manager | 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+ 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 [email protected] .

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
• Note: Candidates with only B.Com/M.Com without 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 [email protected] and take the next significant step in your financial career with us.