Account Executive

Job Description

Company Overview Sturlite Electric Pvt Ltd. is a leading manufacturing and trading company specializing in LED lights, fans, wires, and switches. With a team of 501-1000 dedicated employees, we are committed to delivering high-quality products. Headquartered in Bangalore, we are a key player in the manufacturing industry. Job Overview We are seeking a motivated and detail-oriented junior account executive to join our team at Sturlite Electric Pvt Ltd. This full-time position is based in Vijayawada and requires 1 to 3 years of work experience. As an account executive, you will play a crucial role in managing financial records, supporting sales operations, and ensuring smooth reconciliations. This position is ideal for those looking to further their career in a dynamic manufacturing environment. Roles and Responsibilities Manage day-to-day financial transactions and maintain accurate records in company accounting systems. Organize and process e-way bills to facilitate seamless logistics and dispatch operations. Prepare and review purchase and sales invoices ensuring compliance with company standards. Process debit and credit notes to facilitate accurate financial reporting and adjustments. Conduct periodic vendor and bank reconciliations to ensure financial accuracy and integrity. Utilize accounting software like Tally or SAP to record transactions and manage financial activities. Collaborate with internal teams to streamline financial processes and support operations. Assist in financial audits and ensure compliance with relevant financial regulations and policies. Qualifications and Skills Strong proficiency in managing petty cash with accuracy and efficiency (mandatory skill). Hands-on experience with processing and managing e-way bills for seamless logistics (mandatory skill). Skilled in preparing and verifying purchase and sales invoices to ensure accuracy (mandatory skill). Proficient in handling debit notes for accurate financial documentation and cost management. Experienced with processing credit notes including verification against original invoices. Competent in generating and analyzing goods receipt notes (GRN) to manage inventory accuracy. Familiar with vendor and bank reconciliation to ensure proper financial tracking and reporting. Proficiency in accounting software such as Tally or SAP to maintain accurate financial records. Show more Show less