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 www.lubielectronics.com or write to us at lubi@lubielectronics.com. 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.