Account Executive

3 days ago

Patna, India Sturlite Electric Pvt Ltd. Full time

Company Overview

Sturlite Electric Pvt Ltd. is a leading company in the manufacturing and trading of LED lights, fans, wires, and switches. Based in Bangalore, we take pride in our commitment to quality and innovation. With a workforce of employees, we strive to deliver exceptional products and services in the manufacturing industry. For more information, visit our website at .


Job Overview

We are seeking a motivated and detail-oriented Account Executive to join our team in Patna. This is a full-time, junior-level position, ideal for candidates with 1 to 3 years of relevant work experience. The chosen candidate will handle various accounting tasks to ensure the accuracy and integrity of our financial operations.


Qualifications and Skills

  • Experience in managing petty cash transactions, ensuring accurate and confidential handling of funds.
  • Proficiency in preparing and managing E-Way Bills to comply with state and local transportation regulations.
  • Strong ability to generate purchase and sales invoices with accuracy and efficiency.
  • Experience with issuing debit and credit notes to maintain clear account statements and resolve discrepancies.
  • Competency in handling Good Receipt Notes to accurately reflect inventory movements.
  • Proven track record of conducting vendor and bank reconciliations to ensure financial records are precise.
  • Required proficiency in accounting software such as Tally or SAP for efficient transaction processing.
  • Capable of analyzing financial data with attention to detail and maintaining a high level of accuracy.


Roles and Responsibilities

  • Manage day-to-day accounting tasks, including data entry and reconciliations, to maintain accurate financial records.
  • Prepare and process invoices, receipts, and E-Way Bills to ensure compliance with standard procedures.
  • Handle petty cash, ensuring transactions are properly recorded and securely managed.
  • Perform vendor and bank reconciliations to verify transaction accuracy and resolve discrepancies effectively.
  • Assist in the preparation of financial documents and reports to support the accounting team in decision-making.
  • Coordinate with vendors regarding GRNs, debit notes, and credit notes to ensure smooth transaction flow.
  • Assist in budget preparation and monitoring to provide accurate financial insights and forecasts.
  • Support the review and implementation of accounting policies and procedures to improve operational efficiency.

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