Company:
Mahindra & Mahindra Ltd Responsibilities & Key Deliverables Part of the Central & East Zone team handling GST compliance, Audits & Litigations
Scope of 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). 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. Provide support in collating data and information for departmental notices, audits, and appeal proceedings, in coordination with internal teams. Handle IGCRD -Customs compliance.
Key Responsibilities:
1. Monthly Compliance
Preparation/filing of GSTR-1 and GSTR-3B filings including Input Tax Credit mismatches and reconciling Revenue w...