Job Description

Company OverviewSturlite Electric Pvt Ltd. is a prominent player in the manufacturing sector, specializing in the production and trading of high-quality LED lights, fans, wires, and switches. Headquartered in Bangalore, our company boasts a substantial workforce, comprising between 501-1000 employees, dedicated to innovation and excellence in the electrical industry. For more details, visit our website www.sturlite.com. Our commitment is to provide top-notch electric solutions tailored to meet diverse customer needs.Job OverviewWe are seeking a motivated and detail-oriented Account Executive to join our team in Luhari, Haryana. This is a full-time junior position ideal for candidates with 2 to 4 years of experience in accounting. The successful candidate will manage financial transactions, ensuring accuracy and compliance with established policies. If you are looking for a dynamic work environment with opportunities for growth, Sturlite Electric Pvt Ltd. is the place for you.Roles and Responsibilities

• Maintain and update financial records through timely and accurate data entry.
• Process invoices and ensure payments are made accurately and on time.
• Conduct regular reconciliations of accounts to maintain accuracy in financial statements.
• Manage petty cash funds responsibly and ensure records are maintained properly.
• Create and manage E-Way bills & E-Invoicing, ensuring compliance with regulations.
• Prepare and oversee purchase and sales invoices, verifying details for correctness.
• Assist in the preparation of financial reports, summaries, and statements.
• Coordinate with vendors regarding billing issues, ensuring amicable resolution.

• Proficiency in managing petty cash transactions (Mandatory skill).
• Experience with issuing and managing E-Way Bills & E-Invoicing (Mandatory skill).
• Skill in preparing and verifying purchase and sales invoices (Mandatory skill).
• Ability to prepare and process debit notes accurately.
• Competence in creating and managing credit notes for financial accuracy.
• Knowledge of generating and handling Good Receipt Notes (GRN) efficiently.
• Experience in conducting thorough vendor and bank reconciliations for accuracy in accounts.
• Proficient in Tally software for managing financial transactions and reporting.

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