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
We are looking for an experienced and dynamic Accounts Manager to lead our accounting and finance operations. The role requires strong expertise in Accounts Receivable Management, Financial Accounting, Statutory Compliance, MIS Reporting, and Team Leadership.
The ideal candidate should possess excellent analytical skills, a proactive approach to collections and cash flow management, and the ability to drive financial process improvements.
Education Required
- B.Com/M.Com with CA Inter Mandatory.
- CA-qualified candidates will be preferred.
Job Details
- No. of Vacancies: 01
- Employment Type: Full-time
- Location: Ahmedabad, Gujarat
- Experience: 10+ Years
Key Responsibilities
Accounts Receivable & Credit Control
- Manage end-to-end Accounts Receivable (Sales Receivables) 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
- Bachelor's or Master's degree in Commerce or Finance (B.Com/M.Com).
- CA Inter qualification is mandatory.
- CA qualification will be a strong advantage.
- Proven experience in Accounts Receivable, Collections, Credit Control, Financial Accounting, and Compliance.
- Strong knowledge of GST, TDS, Financial Reporting, Audits, and Regulatory Compliance.
- Hands-on experience with ERP systems such as SAP, Oracle, Tally, etc.
- Advanced proficiency in MS Excel and MIS reporting.
- Strong leadership, communication, analytical, and stakeholder management skills.
Apply Now
Share your updated resume at [email protected] or contact the HR team for further details.
