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 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 or write to us at . 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.