Senior Executive -Taxation & Accounts Payable

Anika Industries; Hyderabad; On-site; INR 600,000 - 900,000; Full time

Benefits offered by this job

Competitive salary

Benefits package

Job summary

Anika Industries in Hyderabad, Telangana, India, seeks a tax and accounts payable professional to manage GST, TDS, and statutory compliance along with day-to-day accounting and reporting for vendor and employee activities. You will prepare monthly GST returns, reconcile GST and TDS, maintain compliance trackers, and support month-end closing while collaborating with cross-functional teams.

CA Intermediate with 3–5 years experience, strong MS Office and ERP exposure preferred; able to prioritize

Qualifications

• CA Intermediate with 3–5 years of taxation and accounts payable experience.
• Hands-on knowledge of GST and TDS processes and statutory compliance.
• Experience in vendor management and financial reporting.

Responsibilities

• Prepare monthly GST returns (GSTR-1, GSTR-3B) and reconcile GST data.
• Carry out monthly GSTR-2A reconciliation and vendor follow-up.
• Prepare monthly TDS workings and file TDS returns.
• Maintain monthly compliance tracker for statutory requirements.
• Process day-to-day accounting for vendor and employee expenses and month-end close for AP.
• Prepare MIS reports on expenses, invoicing, and payments.

Skills

GST

TDS

Vendor management

MS Office

Analytical

Stakeholder mgmt

Education

CA Intermediate

Tools

ERP systems

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