Mahindra & Mahindra | Deputy Manager - GST

Responsibilities

• 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).
• Handle division‑wise GST accounting entries in SAP, perform periodic GST related GL reconciliations, and provide data for MIS and statutory audits.
• 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.
• Perform GST GL reconciliation (including RCM ledgers).
• 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.
• Ensure proper documentation & records.
• 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.
• Ensure robust Input Tax Credit (ITC) tracking, IMS actions, reconciliation with 2B data, and resolution of discrepancies and pending actions.

Mahindra & Mahindra

Mahindra & Mahindra Limited is the flagship company of the Mahindra Group. It was established in 1945 by J. C. Mahindra, K. C. Mahindra and Ghulam Mohammed as a steel trading business, moved into vehicle manufacturing and took the name Mahindra & Mahindra in 1947. The group today works in more than 20 industries across over 100 countries with more than 327,000 people.

M&M makes SUVs, pick-ups, commercial and last-mile mobility vehicles and is India's leading SUV maker; its Farm Equipment business is recognised as the world's largest tractor manufacturer by volume. Besides engineering, manufacturing and sales teams, M&M runs Finance & Accounts, costing, controllership, internal audit and taxation functions at its corporate offices and plants, and those roles suit chartered accountants, CMAs and MBA (Finance) professionals.

• Industry: Automotive (SUVs, pick-ups, commercial and last-mile mobility vehicles) and farm equipment (tractors and farm machinery)
• Headquarters: Mumbai, India (flagship company of the Mahindra Group)
• In India: Offices, plants and R&D centres across India; its official career site lists roles in places such as Mumbai, Chakan, Pune, Nashik, Nagpur, Zaheerabad, Chennai and Bengaluru