Gopalpur Ports Limited the concessionaire is a consortium of M/s. Shapoorji Pallonji Port Maintenance Private Limited (a group of company of Shapoorji Pallonji) and Orissa Stevedores Limited. SPPMPL holding majority stake in the consortium.
VACANCY DETAILS :-
POST NAME - Assistant Manager Finance & Accounts
QUALIFICATION - CA/CMA/M.Com/MBA
EXPERIENCE - 3 To 5 Years For CA/CMA & 5 To 7 Years For M.Com/MBA
LOCATION - Gopalpur
JOB DESCRIPTION :-
- Filling of GST Returns
- Calculation of output GST & filing GSTR 1 - Monthly.
- Computation of GST liability by adjusting ITC & filing GSTR- 3B Monthly
- Compilation of data,& reconciliation for filing GSTR 9 (Annual return)
- Reconciliation of Input ITC with GSTR 2A & follow-up with suppliers if same has not shown by them in their GST return - Monthly
- Passing of Journal entries related to GST (available ITC, Non setoff, Reversal & RCM) Monthly
- Reconciliation of ITC in books with ITC available in GSTIN Site - Monthly
- Analysis of Setoff/non-setoff of purchases of previous months Daily basis.
- Tracking of TDS on GST deducted by Govt/PSU as per GSTR 7 & submitting same so that amount gets reflected to cash ledger of GST.
- Computation of ITC reversal for non-payment to vendors above 180 days & taking the ITC again after payment.
- Budget & MIS
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