Key Deliverables: 1. Day to Day accounting of transactions in tally ERP 9 2. Raising sales invoices/Sales order/Purchase order/Performa Invoice 3. Maintaining petty cash transactions and reporting 4. Preparing vouchers 5. Maintain ledgers and its reconciliation 6. Calculating and checking to make sure payment amounts are correct 7. Verify items billed against item ordered and received and reconcile differences through follow up with the vendor/stores 8. Cheque/Cash/Bank Payments 9. Bank reconciliation statement 10. Periodical review of debtors status to control their outstanding and creditors payments and its reporting 11. Provide administrative support to the accounts head, undertaking clerical tasks such typing letter, filing, handling emails. 12. Good speed and knowledge of MS excel 13. Related companies ledger reconciliation through co-ordination with the team 14. Review transactions for changes and accuracy and correct errors 15. Assist Accounts Head in preparing reports as requir

Key Deliverables: 1. Day to Day accounting of transactions in tally ERP 9 2. Raising sales invoices/Sales order/Purchase order/Performa Invoice 3. Maintaining petty cash transactions and reporting 4. Preparing vouchers 5. Maintain ledgers and its reconciliation 6. Calculating and checking to make sure payment amounts are correct 7. Verify items billed against item ordered and received and reconcile differences through follow up with the vendor/stores 8. Cheque/Cash/Bank Payments 9. Bank reconciliation statement 10. Periodical review of debtors status to control their outstanding and creditors payments and its reporting 11. Provide administrative support to the accounts head, undertaking clerical tasks such typing letter, filing, handling emails. 12. Good speed and knowledge of MS excel 13. Related companies ledger reconciliation through co-ordination with the team 14. Review transactions for changes and accuracy and correct errors 15. Assist Accounts Head in preparing reports as requir

Key Deliverables: 1. Day to Day accounting of transactions in tally ERP 9 2. Raising sales invoices/Sales order/Purchase order/Performa Invoice 3. Maintaining petty cash transactions and reporting 4. Preparing vouchers 5. Maintain ledgers and its reconciliation 6. Calculating and checking to make sure payment amounts are correct 7. Verify items billed against item ordered and received and reconcile differences through follow up with the vendor/stores 8. Cheque/Cash/Bank Payments 9. Bank reconciliation statement 10. Periodical review of debtors status to control their outstanding and creditors payments and its reporting 11. Provide administrative support to the accounts head, undertaking clerical tasks such typing letter, filing, handling emails. 12. Good speed and knowledge of MS excel 13. Related companies ledger reconciliation through co-ordination with the team 14. Review transactions for changes and accuracy and correct errors 15. Assist Accounts Head in preparing reports as requir

Raising sales invoices/Sales order/Purchase order/Performa Invoice. Day to Day accounting of transactions in tally ERP 9. Good speed and knowledge of MS excel

Raising sales invoices/Sales order/Purchase order/Performa Invoice. Day to Day accounting of transactions in tally ERP 9. Good speed and knowledge of MS excel.

Job DescriptionDear Candidate,Greetings for the day!We are Gold AppraiserRoles and Responsibilities:We are pleased to invite Freshers / Laterals for Gold Appraiser at IIFL Finance Gold Loans.Please find below the details:Walkin Date- 25thFeb to 29thFeb except sundayWalkin Venue-Shop No-3 House No-27/8 Gr Floor, Keith Building, Ormuz Road, Opp Azazd Maidan, Near Kotak Mahindra Bank, Panaji Goa-403001Time- 10AM to 5PMJob Location Margao, Vasco, Curchorem, Ponda, Valpoi, MapusaFreshers / LateralsSalary Negotiable Market StandardContact Number:022-41030272/ 41030230Job Descriptions:Gold Valuer/ AppraiserGraduates/ post-graduates with an experience of minimum 1 year in gold valuation checking is preferredEvaluate quality & purity of Gold in any form by manual process valuation.Should be able to maintain accounting process, records and handling cash in the branch for Gold Loan transactions.Regular participation in Field-Marketing Sales Activities is a must.Please Note: Incase if Hiring Mana

SkillSet: financial justification, valuation, finance, gold appraiser, sales. Dear Candidate, Greetings for the day! We are hiring forGold Appraiser Roles and Responsibilities: We are pleased to invite Freshers / Laterals for Gold Appraiser at IIFL Finance (Gold Loans). Please find below the details: Walkin Date- 25 th Feb to 29 th Feb (except sunday) Walkin Venue-Shop No-3 (House No-27/8) Gr Floor, Keith Building, Ormuz Road, Opp Azazd Maidan, Near Kotak Mahindra Bank, Panaji Goa-403001 Time- 10AM to 5PM Job Location:Margao, Vasco, Curchorem, Ponda, Valpoi, Mapusa Freshers / Laterals Salary:Negotiable (Market Standard) Contact Number: 022-41030272/ 41030230 Job Descriptions: Gold Valuer/ Appraiser Graduates/ post-graduates with an experience of minimum 1 year in gold valuation (checking) is preferred Evaluate quality purity of Gold in any form by manual process (valuation). Should be able to maintain accounting process, records and handling cash in the branch for Gold Loan trans

SkillSet: cash, financial justification, gold valuation, gold appraiser, valuation. Dear Candidate, We are pleased to invite Freshers / Laterals for Gold Appraiser at IIFL Finance (Gold Loans). Please find below the details: Walkin Date- 13th Feb to 22nd Feb (except sunday) Walkin Venue-Shop No-3 (House No-27/8) Gr Floor, Keith Building, Ormuz Road, Opp Azazd Maidan, Near Kotak Mahindra Bank, Panaji Goa-403001 Time- 10AM to 5PM Job Location:Margao, Vasco, Curchorem, Ponda, Valpoi, Mapusa Freshers / Laterals Salary:Negotiable (Market Standard) Contact Number: 022-41030272/ 41030230 Job Descriptions: Gold Valuer/ Appraiser Graduates/ post-graduates with an experience of minimum 1 year in gold valuation (checking) is preferred Evaluate quality purity of Gold in any form by manual process (valuation). Should be able to maintain accounting process, records and handling cash in the branch for Gold Loan transactions. Regular participation in Field-Marketing Sales Activities is a must

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