Account Executive

22 hours 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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