Senior Executive -Taxation & Accounts Payable

Anika Industries; Greater Noida; On-site; INR 700,000 - 1,100,000; Full time

Benefits offered by this job

Competitive salary

Dynamic environment

Core team growth

Job summary

Anika Industries in India is seeking a Taxation and Accounts Payable professional to manage GST, TDS, and statutory compliances along with daily accounting and vendor management. The role requires handling monthly tax returns, reconciliations, and MIS reporting while ensuring accuracy and adherence to company policies.

The candidate should have CA Intermediate with 3–5 years in Taxation and AP, and be proficient in MS Office and ERP systems, with strong analytical and stakeholder skills.

Qualifications

• CA Intermediate is required.
• 3 to 5 years of experience in Taxation & Accounts payable.

Responsibilities

• Handle taxation & statutory compliances.
• Perform accounting & reporting for accounts payable and vendor management.
• Prepare GST working and filing monthly GST returns (GSTR-1, GSTR-3B).
• Reconcile GST 2A monthly and follow-up with vendors.
• Prepare monthly TDS working and file TDS returns.
• Maintain compliance trackers for statutory obligations.
• Perform month-end closing for accounts payable.
• Verify invoices, payments, and entries for accuracy.

Skills

Procure to pay

Taxation

MS Office

ERP systems

Communication

Analytical

Stakeholder management

Collaboration

Attention to detail

Multitasking

Business acumen

Education

CA Intermediate

Tools

ERP systems

MS Office

Job description

About the Role:

The role is responsible for handling & performing taxation & statutory compliances as well as accounting and reporting activities for Account payable and vendor management processes in compliance with the guidelines and policies of the Company.

Your Key Responsibilities:

• Prepare monthly GST working for payment & filing of monthly GST Returns: GSTR-1 & GSTR-3B.
• Carry out monthly GSTR-2A reconciliation & follow-up with vendors.
• Prepare monthly TDS working for payment & filing of monthly TDS Returns
• Ascertain the TDS applicability on vendor based on nature of expenses.
• Maintain updated monthly compliance tracker for statutory compliances.
• Carry out monthly GST & TDS reconciliation between books & returns.
• Maintain repository of notices for statutory compliances including responses
• Complete payment of salary related statutory compliances PT, PF & salary TDS.
• Perform day to day accounting and reporting activities for vendor & employee related bills & expenses.
• Complete all month closing activities related to Accounts payable as per Company guidelines.
• Verify and check all Invoices, payments and system entries to ensure accuracy & completeness as per companys policy.
• Carry out monthly reconciliations and ledger scrutiny for vendors.
• Prepare, analyze and circulate weekly & monthly MIS for Expenses, Invoice processing & payments.
• Collaborate with cross functions to ensure implementation of best practices & effective controls.
• Analyzing and forecasting expected cash outflows for expense

Experience & Education Required:

• CA Intermediate
• Minimum 3 to 5 years of experience in Taxation & Accounts payable function

Key Skills and Attributes:

• Fair understanding of Procure to pay cycle and Indirect & Direct Taxation workflows and processes.
• Previous experience of dealing with stakeholders and clients
• Proficient in MS Office Applications (Word, Excel, PowerPoint, etc.)
• Exposure to integrated ERP systems Skills
• Effective communication, interpersonal, analytical, collaboration and stakeholders management skills
• Adaptive to fast and continuous change
• Ability to prioritize tasks and eye to look for details.
• Ability to multitask, solve complex problems and take responsibility for resolution.
• Individual contributor as well as team player
• Business acumen

Why Join Us:

• Competitive salary and benefits package
• Opportunity to work in a dynamic and fast-paced environment
• Be a part of the core team that drives the growth of the Group