Senior Executive -Taxation & Accounts Payable

Anika Industries; Mumbai; On-site; INR 700,000 - 1,000,000; Full time

Job summary

Anika Industries in Mumbai seeks a CA Intermediate with 3–5 years in taxation and accounts payable to manage GST, TDS, and vendor processes. You will oversee monthly GST returns, TDS filings, payroll statutorys, and month-end closings while maintaining compliance trackers and MIS for informed decision-making.

You will collaborate with cross-functional teams to ensure accurate invoicing, payments, and effective controls, while forecasting cash outflows and improving process efficiency.

Qualifications

• CA Intermediate with 3–5 years in taxation and accounts payable.
• Experience in GST, TDS, and payroll statutory compliances.

Responsibilities

• Prepare monthly GST returns and filing.
• Reconcile GST and TDS between books and returns.
• Carry out monthly TDS returns and vendor tax compliance.
• Maintain statutory compliance tracker.
• Process salary related statutory payments (PT, PF, TDS).
• Perform month-end closes for accounts payable.
• Prepare MIS for expenses, invoices, and payments.
• Collaborate with cross-functional teams to improve controls.
• Analyze cash outflows and forecast expenses.

Skills

Procure to pay

Indirect Taxation

Direct Taxation

Vendor management

MS Office

ERP experience

Stakeholder management

Analytical skills

Attention to detail

Communication skills

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