Job DescriptionAbout Company

NWe are proud to introduceour company and showcase the wide array of solutions we bring to our customers.

NSince 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.

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- Our Automation Systems are designed to enhance productivity, streamline processes, and deliver smart solutions that drive operational efficiency.
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- In the renewable energysector, our Advanced Solar Technologies support sustainability through customized EPC solutions.
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- Our Reliable Control Panels ensure operational stability, precision, and durability across a wide range of industrial applications.
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nOur Legacy & National Footprint:

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- With 25+ years ofexperience, we have built a legacy of excellence by continuously adapting to evolving market needs.
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- Aligned with our tagline "Automation for a Connected World", we collaborate with 25+ Global Brands to enable seamless connectivity and smarter operations.
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- 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.
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- Our strong focus on Repair & Service Support ensures world-class solutions that meet global quality standards.
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- We are committed to helping industries grow sustainably in a rapidly evolving world.
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nDiscover more about our product line and services by visiting www.Lubielectronics.Com or write to us at [email protected].

NRole Objective

nAccounts Manager | CA Inter/CA Qualified Only

NWe are looking for an experienced Accounts Manager with strong expertise in Accounts Receivable, Financial Accounting, Statutory Compliance, MIS Reporting, and Team Leadership.





NEligibility: CA Inter or CA-qualified candidates only. Candidates without CA Inter/CA qualification will not be considered.

NEducation Required

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- B.Com/M.Com + CA Inter or CA qualification – Mandatory
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- Candidates with B.Com/M.Com without CA Inter/CA qualification will not be considered.
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nNo. of Vacancies: 01

NEmployment Type: Full-time

NLocation: Nana Chiloda, Ahmedabad, Gujarat

NExperience: 10+ years

NKey Responsibilities

nAccounts Receivable & Credit Control

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- Manage end-to-endAccounts Receivable and collection processes.
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- Monitor customer outstanding balances and ensure timely collections.
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- Review debtor ageing reports and implement effective collection strategies.
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- Coordinate with customers and internal teams to resolve payment-related issues.
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- Perform customer account reconciliations and manage credit control activities.
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- Support working capitaloptimization and cash flow management.
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nAccounting & Finance Operations

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- Oversee day-to-day accounting activities and ensure accurate maintenance of books of accounts.
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- Manage General Ledger, bank reconciliations, journal entries, and financial closures.
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- Ensure timely month-end, quarter-end, and year-end closing processes.
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- Maintain financial records in compliance with accounting standards and company policies.
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nFinancial Reporting & MIS

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- Prepare monthly, quarterly, and annual MIS and financial reports.
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- Generate cash flow reports, receivable analysis, and management dashboards.
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- Provide financial insights and recommendations to support business decisions.
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- Assist in budgeting, forecasting, and financial planning activities.
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nStatutory Compliance & Audit

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- Ensure compliancewith GST, TDS, Income Tax, and other statutory requirements.
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- Coordinate with internal, statutory, and tax auditors.
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- Ensure timely filing ofreturns and maintenance of compliance documentation.
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nTeam Management & Process Improvement

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- Lead, mentor, anddevelop the Accounts team.
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- Strengthen internal controls, accounting procedures, and reporting systems.
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- Drive automation, efficiency improvements, and best practices across finance operations.
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nKey Skills

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- Accounts Receivable Management
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- SAP ERP – Mandatory
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- Credit Control & Collections
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- Financial Accounting & Finalization
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- GST, TDS & Statutory Compliance
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- MIS & Financial Reporting
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- Cash Flow & Working Capital Management
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- Audit Coordination
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NDesired Candidate Profile

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- B.Com/M.Com with CA Inter or CA qualification – Mandatory
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- 10+ years of relevant experience in Accounts & Finance, with strong expertise in AR, Collections, Credit Control, and Financial Accounting.
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- Strong knowledge of GST, TDS, Statutory Compliance, MIS & Financial Reporting.
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- SAP ERP – Mandatory, with good knowledge of MS Excel and other ERP systems.
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- Robust experience in Audit Coordination, Cash Flow & Working Capital Management.
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- CA-qualified candidateswill be preferred.
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📌 Accounts Manager | Ca Inter/Ca Qualified Only (Ahmedabad)
🏢 Lubi Electronics
📍 Ahmedabad