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Accounts Manager is needed in a Hospitality Private Limited in Surat, Gujarat

Surat, INفي الموقعدائمدوام كامل

تم النشر في 22 أكتوبر 2026

تم نشر هذه الوظيفة باللغة EN

Job Title: Accounts Manager

Location: Surat, Gujarat
Department: Accounts & Finance
Employment Type: Full-Time
Salary: ₹25,000–₹35,000 per month
Experience: Relevant experience in accounts and finance
Qualification: Graduate in Commerce, Accounting, or a related field
Industry Preference: Hospitality or restaurant industry experience preferred

Job Summary

A premium hospitality group in Surat is looking for an organised and detail-oriented Accounts Manager to manage vendor coordination, payment follow-ups, salary-related activities, accounting records, and statutory compliance across its restaurant outlets. The candidate will work closely with the Accounts Lead, HR team, outlet teams, and Chartered Accountant (CA).

Key Responsibilities

  • Coordinate with vendors regarding bills, payments, and outstanding dues.

  • Track vendor invoices, payment approvals, and pending payments.

  • Coordinate with HR for salary processing, reimbursements, and employee payment queries.

  • Handle statutory compliance related to GST, TDS, Professional Tax, PF, and ESIC in coordination with the CA.

  • Maintain accurate accounting records, payment trackers, and financial documentation.

  • Support day-to-day accounting activities and ensure timely completion of tasks.

  • Coordinate with outlet teams and internal departments to resolve accounts-related issues.

  • Monitor compliance deadlines and ensure timely filings and payments.

Required Skills & Qualifications

  • Graduate in Commerce, Accounting, or a related field.

  • Relevant experience in accounts, vendor payments, and statutory compliance.

  • Working knowledge of Tally and MS Excel.

  • Practical understanding of GST, TDS, Professional Tax, PF, and ESIC.

  • Strong communication, coordination, and follow-up skills.

  • Good organisational skills and attention to detail.

  • Ability to manage multiple deadlines efficiently.

How to Apply

Interested candidates can share their updated resumes at monika@educohire.com.



ملخص الدور

نوع الوظيفة

دوام كامل

المهارات المطلوبة

Accounts Payable and Vendor Payment ManagementInvoice and Payment TrackingPayroll and Employee Reimbursement CoordinationGST ComplianceTDS ComplianceProfessional Tax, PF, and ESIC ComplianceTallyMS ExcelFinancial Recordkeeping and DocumentationCommunication and Follow-upCross-functional CoordinationDeadline ManagementOrganization and Attention to Detail

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