Senior Executive -Taxation & Accounts Payable

Anika Industries; Gurugram District; On-site; INR 500,000 - 700,000; Full time

Benefits offered by this job

Competitive salary

Dynamic environment

Growth opportunities

Job summary

Anika Industries in Gurugram, Haryana, seeks an experienced Taxation & Accounts Payable professional. The role handles GST, TDS, vendor management, and statutory compliance, ensuring accurate accounting and timely reporting.

The candidate should have CA Intermediate and 3–5 years of relevant experience, with proficiency in MS Office and ERP systems, to maintain controls and deliver MIS and financial statements.

Qualifications

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

Responsibilities

• Prepare monthly GST returns (GSTR-1, GSTR-3B).
• Prepare monthly TDS working & returns.
• Carry out GST & TDS reconciliations between books and returns.
• Maintain compliance tracker for statutory requirements.
• Process payroll statutory compliances (PT, PF & TDS).
• Perform day-to-day accounting for vendor and employee expenses.
• Close month for Accounts payable per company policy.

Skills

GST

TDS

Vendor management

MS Office

Analytical skills

Stakeholder management

Education

CA Intermediate

Tools

ERP systems

MS Excel

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