Branch Accountant
Published date: 2026/11/07
- Location: Delhi, Delhi, India
The Incumbent shall be responsible for handling branch Sales Accounting Management,
Daily Processing of Sales Order Through SAP B1
Co-ordinate with Division for Material follow up.
Checking Stock Through SAP for Inventory Control.
Giving Data to marketing team to on debtors.
Coordination with the Customer & Logistic Contractor for delivery of material
Maintaining record for accurate report.
Attending dealer call and giving feedback.
Create Sales Order & Create Price Approval of Material
Maintained all branches data relating stock, sales, budget & collection report etc.
Check Dealers Payment in SAP.
Save all Customers Order Copy & Contract copy in Documentation.
Daily create Report excel with help of l V-Lookup , Pivot table & Subtotal
Maintaining day to day excel sheet report & Monthly Report.
Must Skills : SAP, GST, TDS, MIS, Banking Operations, CN Check, Accounts Payable, etc.
Reporting to : Business Reporting to Branch Head & Functional to Finance Head .
Education: Graduate / MBA / PGDBM in Finance
If your profile matches the above requirements & if you are interested in Job Change, KINDLY SEND YOUR RESUME AT neha.ahujaalstoneindia.com or Whatsapp at 9289039415 with a subject line of "Application for Branch Accountant with Location.
However, please refer your friends and colleagues (if they are relevant profiles ONLY). Our recruitment team will screen the profiles and call the shortlisted profile for interview schedule.
Daily Processing of Sales Order Through SAP B1
Co-ordinate with Division for Material follow up.
Checking Stock Through SAP for Inventory Control.
Giving Data to marketing team to on debtors.
Coordination with the Customer & Logistic Contractor for delivery of material
Maintaining record for accurate report.
Attending dealer call and giving feedback.
Create Sales Order & Create Price Approval of Material
Maintained all branches data relating stock, sales, budget & collection report etc.
Check Dealers Payment in SAP.
Save all Customers Order Copy & Contract copy in Documentation.
Daily create Report excel with help of l V-Lookup , Pivot table & Subtotal
Maintaining day to day excel sheet report & Monthly Report.
Must Skills : SAP, GST, TDS, MIS, Banking Operations, CN Check, Accounts Payable, etc.
Reporting to : Business Reporting to Branch Head & Functional to Finance Head .
Education: Graduate / MBA / PGDBM in Finance
If your profile matches the above requirements & if you are interested in Job Change, KINDLY SEND YOUR RESUME AT neha.ahujaalstoneindia.com or Whatsapp at 9289039415 with a subject line of "Application for Branch Accountant with Location.
However, please refer your friends and colleagues (if they are relevant profiles ONLY). Our recruitment team will screen the profiles and call the shortlisted profile for interview schedule.
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