Account Executive

As a junior account executive at Sturlite Electric Pvt Ltd., you will be responsible for managing financial records, supporting sales operations, and ensuring smooth reconciliations. You will play a crucial role in day-to-day financial transactions, processing e-way bills, preparing purchase and sales invoices, and conducting vendor and bank reconciliations. By utilizing accounting software like Tally or SAP, you will record transactions accurately and efficiently. Sturlite Electric Pvt Ltd. is a leading manufacturing and trading company based in Bangalore, specializing in LED lights, fans, wires, and switches. With a dedicated team of 501-1000 employees, we are committed to delivering high-quality products and innovative solutions to our customers. This dynamic manufacturing environment offers the opportunity for career growth and development. Key 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.,