Accounts Administrator

2 weeks ago


Ahmedabad Gujarat, India Rudra Enterprise Full time

Maintain day-to-day accounting records in the accounting software.
- Handle all aspects of Accounts Payable & Accounts Receivable including vendor payments, client collections, and reconciliations.
- Prepare and monitor cash flow position on a regular basis.
- Ensure compliance with applicable taxation requirements (GST, TDS, etc.) and assist with preparation of TDS and GST data.
- Generate and analyse financial reports, including monthly, quarterly, and ad-hoc reports as required.
- Prepare bank transfers and coordinate with banks for vendor payments.
- Support management with timely and accurate data for decision-making.
- Assist with audits and ensure proper documentation of financial records.

**Vaishnodevi ,Ahmedabad**

Pay: ₹20,000.00 - ₹25,000.00 per month

**Experience**:

- Accounting: 2 years (required)

Work Location: In person



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