Tempsens Instruments - Chartered Accountant

Chartered Accountant

Location: Udaipur

Key Responsibilities:

GST Compliance & Filing:

- Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) within due dates.

- Reconcile GSTR-2A/2B with purchase registers and resolve mismatches.

- Manage e-invoicing and e-way bill generation and compliance.

Input Tax Credit (ITC) Management:

- Ensure timely and accurate claim of ITC as per GST law.

- Review and match vendor invoices with ITC ledger to minimize credit loss.

Tax Planning & Advisory:

- Assist in GST impact analysis on new business transaction.

- Evaluate transactions for place of supply and HSN/SAC classification.

Audit & Assessment Support:

- Prepare documentation and support during GST audits and departmental assessments.

- Respond to GST notices and queries from tax authorities.

Coordination and Documentation:

- Liaise with internal departments and external consultants for tax-related matters.

- Maintain proper records, registers, and documentation as per GST regulations.

Updates & Training:

- Stay updated with changes in GST laws, circulars, and notifications.

- Educate stakeholders or internal teams on GST compliance and updates.

Qualifications:

- Education: CA

- Experience: 1 to 5 years of hands-on experience in GST compliance and filing

Skills Required:

- In-depth knowledge of GST laws, rules, and updates

- Proficiency in Excel, Tally, SAP, or other accounting software

- Strong analytical, reconciliation, and documentation skills

- Ability to handle multiple GST registrations

- Good communication and coordination skills