Deputy Manager - GST

Mahindra & Mahindra Limited; Mohali; In loco; INR 700.000 - 1.100.000; Tempo pieno

Descrizione del lavoro

Mahindra And Mahindra Ltd. in Mohali is seeking a GST professional to manage end-to-end compliance, including filing of GSTR-1, GSTR-3B, GSTR-9/9C and ITC reconciliation.

The role involves coordinating with accounting and internal teams to ensure timely actions across divisions. You will perform SAP-based GST postings, GL reconciliations, and support MIS and statutory audits, while handling notices and enquiries with accuracy.

Competenze

• End-to-end GST compliance and timely filing of returns.
• GSTR-1, GSTR-3B, GSTR-9/9C filings with ITC reconciliation.
• SAP-based GST postings and GL reconciliations.
• Experience supporting audits and statutory records.

Mansioni

• Monthly GST compliance and filings of GSTR-1 and GSTR-3B.
• Tax postings and GL reconciliation division-wise.
• Maintain records for notices, audits, and proposals.
• Provide MIS data and support statutory audits.
• Coordinate with internal teams and external consultants for timely responses.
• Prepare trackers for notices and case status.

Conoscenze

GST compliance

GL reconciliation

MIS reporting

Regulatory audits

Internal controls

Formazione

CMA

LLB

MBA (Finance)

CA Inter

M. Com

Strumenti

SAP

Descrizione del lavoro

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Responsible for end‑to‑end GST compliance and reporting, including timely and accurate filing of monthly and annual returns (GSTR‑1, GSTR‑3B, GSTR‑9 & 9C). Ensure robust Input Tax Credit (ITC) tracking, IMS actions, reconciliation with 2B data, and resolution of discrepancies and pending actions.
Handle division‑wise GST accounting entries in SAP, perform periodic GST related GL reconciliations, and provide data for MIS and statutory audits. Effectively handle departmental audits/ investigations / enquiries and appeal proceedings, in coordination with internal teams.

KEY DELIVERABLES:

• 1. Monthly Compliance
• Preparation and file GSTR-1 and GSTR-3B filings including Input Tax Credit mismatches.
• Track and report unresolved items with escalation where necessary.
• Perform IMS activity, including invoice validation and matching
• Ensure correct classification of product across divisions
• Coordinate with accounting team to take necessary actions on pending items on timely basis.
• 2. Tax Postings and GL reconciliation
• Post tax payment and other adjustment entries division wise within timelines
• Identify discrepancies and take corrective actions for resolution.
• Maintain records of inter‑divisional entries and ensure it matches with data available on GSTN portal
• 3. Litigation, notices and departmental support
• Handle departmental audits/ investigartions / Enquiry and appeal & assesment proceddings
• Draft appropriate responses to notices & queries from Tax department
• Coordinate with internal teams and external consultants for timely responses.
• Maintain trackers for notices, submissions, and status of cases.
• 4. MIS and Audit Support
• Provide data for MIS
• Provide data for Statutory, Cost, and Tax Audits in a timely basis.
• Respond to auditor queries in a timely manner and close the same.

Preferred Industries

Manufacturing

Education Qualification

CMA/ LLB / MBA (Finance) / CA Inter preferred/ M. com