Title: Assistant Manager, Corporate VAT & TAx
Company Name: A reputed Garments factory
Vacancy: 01
Age: 35 to 40 years
Job Location: Dhaka
Salary: Negotiable
Experience:
Must be CA (CC or partly qualified), ICMA, or certified Income Tax Practitioner (ITP).
Good Liaison with Government Authority.
Should be self-motivated, and have strong interpersonal & communication, and leadership qualities.
Able to work under pressure when needed.
Should have Tax / VAT/ Bond-related training/ workshop.
Skills: Strong analytical ability, high proficiency in MS Office (especially Excel).
· VAT Management (Mushak): Independently manage, prepare, and file monthly VAT returns (Mushak 9.1) and maintain all registers (Mushak 6.1, 6.2, 6.3, 6.6, 6.8, 4.3) for the head office and factories.
· Withholding Tax & VAT (TDS/VDS): Ensure timely deduction and deposit of Tax Deducted at Source (TDS) and VAT Deducted at Source (VDS) from suppliers, contractors, and service providers.
· Income Tax & Corporate Tax: Compute monthly/annual corporate income tax, prepare tax returns, manage Tax Provisions, and handle Deferred Tax calculations.
· Liaison with NBR & Authorities: Act as the primary contact for VAT circle/division, tax authorities, and Customs, handling hearings, appeals, and assessments.
· Audit & Reporting: Coordinate with internal and external auditors for VAT/Tax audits, and prepare detailed tax reports and reconciliations for management.
· Commercial Documentation: Prepare landed cost sheets by calculating Customs Duty (CD), Regulatory Duty (RD), Supplementary Duty (SD), and Advance Tax (AT).
· Strategic Advisory: Advise management on the tax implications of business decisions, new contracts, and changes in the Finance Act or SROs.
· Software Proficiency: Utilize ERP software (e.g., Tally-9) and the NBR’s VAT Online System (IVAS) for submissions.
Other benefits as per company policy.