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  • Opening for Branch Accountant for Bhawindi location (Maharashtra)

Posted on -June 5, 2018

Opening for Branch Accountant for Bhawindi location (Maharashtra)


AGE – 21 TO 30

Location – Bhiwandi


EXPERIENCE – Minimum 3 years’ experience in accounts in FMCG/Consumer Durable Industries as Accountant for Assistant Accountant




  • Sales – Preparation of invoices/debit notes/credit notes/receipts and dispatch documents
  • Receivables – Monitoring of current and old, providing necessary information to ABM/Business officers, follow-up with dealers/distributors for collection and confirmation of balances.
  • Reconciliation of dealer/distributors accounts every month.
  • Cash and Bank transactions – Preparation of receipts, payment vouchers and Bank Reconciliation Statements.
  • Bank work – Imprest Account
  • Expenses – Monitoring/clearing of expenses, vis-a-vis budgets, including T.E Bills
  • Stock – verification of physical stock with computer stocks every month and also by surprise checks, carrying out reconciliation by tracing all GINs, STNs, invoices, SRTs, etc.
  • Files/Records – Maintenance telephone register, order register and other records, as specified by Head Office/Zonal Office.
  • Reports – Preparation of various reports, as required by ZO/HO.
  • Statutory Requirements – Attending to all statutory requirements and assessments for Labour , Sales Tax, Weights and measures, Professional Tax, etc. Informing Head Office for notices received (if any) from above departments , immediately
  • Stock – Receiving materials from factory/suppliers/Hubs, tallying the physical receipts with the STNs / purchase bills, making GINs  as per physical receipts. Despatching of materials to Mini Hubs /dealers / distributors/ASO’s against STNs.  All despatches should be on First In First Basis (FIFO).
  • Report to HO/Hub/Suppliers / ASO for shortage / damage / excess on the L.R of the transporter with signature and stamp.
  • Storage – Storing Goods in a systematic fashion to avoid damages during storage.
  • Return Goods – Preparation of GIN’s goods received from Mini Hubs/ASO’s in either “Main Office” location or “Damage” location.
  • Wherever stocks are kept in two godowns, godown-wise manual stock register to be maintained. The total of balance quantities of each item in both the registers should match with the computer stock.
  • Furnish all information required by H.O/ZO, interact and despatch damaged stocks to as per their instruction.
  • Raise indent & bill invoices of approved customer replacements as per TAT i.e. less than 7days


Interested candidates kindly forward your updated CV on hr5@tasolutions with your current and expected CTC or call on 9569909808 , If not interested we will really appreciate if u forward this position to your colleague andf friends.                                            



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