Finance Manager

Company Description

StarLite Renewables is an innovative solar technology company focused on designing, developing, and manufacturing high-performance solar power equipment. Founded in 2019 by a team of dedicated engineers, the company is committed to advancing the global shift to clean energy through cutting-edge solutions and exceptional service. With operations in Ahmedabad and Rajkot, StarLite Renewables has delivered over 1 GW of project equipment across government, corporate, and industrial sectors. All products are tested and certified to IEC/IS standards, ensuring top-tier reliability and performance in various environments. StarLite Renewables combines in-house R&D capabilities, international certifications, and a customer-first approach to drive a sustainable future.

Role Description :-

Sales & Invoicing

• Generate and manage sales invoices accurately and on time
• Maintain proper records of all sales transactions
• Coordinate with the sales team for billing and payment follow-ups
• Strong hands-on experience in Tally ERP / Zoho Books

E-Way Bill & Compliance

• Generate E-Way Bills for all outward and inward goods movement
• Ensure timely and accurate GST compliance
• Maintain records for audits and government filings

Purchase Management

• Process and verify purchase invoices from vendors
• Match purchase orders with invoices and delivery challans
• Maintain vendor accounts and payment schedules

Payments & Banking

• Manage all outgoing payments vendor payments, salaries, expenses
• Handle NEFT, RTGS, cheque, and online banking transactions
• Monitor bank balances and ensure adequate funds availability

Bank Reconciliation

• Perform daily/monthly bank reconciliation statements (BRS)
• Identify and resolve discrepancies between bank and books
• Maintain updated passbook and bank records

Ledger Maintenance

• Maintain and update all ledger accounts debtors, creditors, expenses
• Ensure accurate posting of journal entries
• Regularly review and clean up ledger accounts

CRM Management

• Maintain customer database and track interactions
• Follow up on outstanding payments and overdue invoices
• Coordinate with sales team on customer account status

Production & Material Coordination

• Issue materials to the production department as per requirement
• Maintain stock records and material movement entries
• Coordinate with the store/warehouse team for inventory accuracy
• Track raw material consumption and finished goods

• Prepare daily, weekly, and monthly financial reports
• Provide MIS reports to management for decision making
• Assist in preparation of balance sheet, P&L statements

Qualifications

Bachelors degree in Commerce / Accounting / Finance (B.Com / M.Com / MBA Finance)

Minimum 1 years of experience in accounts and finance

Proficiency in Zoho Books Must.

Knowledge of GST, TDS, E-Way Bill rules and compliance

Experience with banking operations and reconciliation

Good knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.)

Familiarity with CRM software is an advantage

Strong communication and coordination skills

Ability to multitask and handle pressure