Account Executive

Company Overview Sturlite Electric Pvt Ltd. is a leading manufacturing and trading company specializing in LED lights, fans, wires, and switches. With a workforce of 501-1000 employees and headquartered in Bangalore, we are a key player in the manufacturing industry. For more information, visit our website at www.sturlite.com. Job Overview We are seeking a Junior Account Executive to join our team at Sturlite Electric Pvt Ltd. in our One Town, Vijayawada location. This is a full-time position requiring 1 to 3 years of work experience. The ideal candidate will possess the skills necessary to manage petty cash, process E-way bills, and handle purchase/sales invoices. Roles and Responsibilities Manage daily accounting tasks including ledger management, data entry, and maintenance of financial records. Prepare and process invoices ensuring compliance with company policies and regulatory requirements. Handle accounts receivable and accounts payable functions to ensure efficient cash flow management. Work closely with the finance team to prepare monthly financial statements and reports. Assist in budget preparation, financial forecasts, and analyzing financial performance against benchmarks. Communicate with vendors to resolve any disputes regarding invoices and financial documents. Participate in audits, ensuring accurate financial reporting and compliance with internal controls. Support the finance department in managing financial data, reconciliations, and reporting functions. Qualifications and Skills Proficiently manage petty cash transactions, ensuring accurate documentation and timely reconciliation (Mandatory skill). Process and maintain E-way bills, adhering to compliance regulations and ensuring timely submissions (Mandatory skill). Generate and manage purchase and sales invoices, maintaining accuracy in financial records (Mandatory skill). Prepare debit notes with detailed justifications ensuring records are accurate and disputes are resolved promptly. Issue credit notes and manage any changes in financial documents to maintain accurate reporting and reconciliation. Manage goods receipt notes (GRN) to verify receipt of goods and ensure they meet the order requirements. Conduct vendor and bank reconciliations to identify and resolve any discrepancies in financial statements. Proficient experience in using accounting software Tally or SAP, enabling efficient financial documentation and reporting. Show more Show less