Job Description
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 +28+03+415 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.
💡 Quick Summary
Seeking a career-building opportunity? The Branch Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
