Finance Officer Job Vacancies in Chennai – Sri lankan Airlines Careers 2024

Key responsibilities will include:

• Preparing a state wise consolidated file for taxable income derived on monthly sales of excess baggage, passenger ticket sales and delivery orders.
• Preparing input tax file with eligible criteria and verifying monthly payment ledger with head office report to ensure the accuracy of input tax claim.
• Reconciling consolidated input tax claimable invoices with Goods and Service Tax Return (GSTR 2B) .  Follow-up with respective vendors for missing Goods and Service Tax (GST) values under GSTR 2B Reconciling daily airport cash sales with bank statement and fortnight reconciliation of credit card settlement with clearing agent’s statement along with bank statement. coordinating with respective airports for collecting proof on suspicious credit card transactions.
• Reconciliation of credit note in GST portal against payment voucher to ensure accuracy on non-reversal of credit values reflecting in GSTR 2B.
• State wise verification of GSTR 3B working with GSTR 3B final filing and net tax paid to the authority.
• Issue GST invoices to travel agents against ticket sales as an when required.
• Agent wise reconciliation of GST on commission – reconciling the agents report with UL system report and verifying the GST paid on commission by agents and issuing credit memos.
• On time checking and confirming receipt of cash for issuance of delivery order to clear incoming cargo consignment on daily basis.
• Reconciling credit card settlement against credit card statement for airport credit card sales on a weekly/fortnight basis.
• Accounting of invoices and raising receipts against bank statement for delivery order and other airport settlements, handling various payments related to airport operation.

Requirements