The Admin will be responsible for managing both administrative and financial operations across the organization The role requires strong coordination timely execution of payments and attention to detail Responsibilities include Finance Accounts Plan and manage payment schedules for rent vendors and other dues Ensure timely rent payments and send follow-up reminders Maintain records of all payment entries in accounting software or spreadsheets Handle petty cash with proper documentation and daily updates Prepare and maintain vouchers payment receipt and journal Manage personal accounts owner senior management with confidentiality Generate periodic reports on payments dues petty cash and personal accounts Submit payment summaries and cash flow updates to management Admin Coordination Handle and maintain all agreements rental vendor service-related Coordinate with landlords vendors and legal representatives for renewals and compliance Maintain a tracker for agreement expiry renewals and payment terms Skills Required Basic knowledge of accounting and admin processes Proficiency in Excel and or accounting software Tally Valuable communication and follow-up skills Ability to handle multiple tasks and maintain confidentiality can contact HR on 91 (phone hidden) Job Type Full-time Pay 9 609 06 - 30 255 61 per month Schedule Day shift Work Location In person

📌 Admin (Gujarat)
🏢 classic care service
📍 Gujarat