Title: Assistant/Deputy Manager - (Vat & Tax)
Company Name: Santic (Bangladesh) Co., LTD
Vacancy: 2
Age: Na
Job Location: Dhaka (Ashulia)
Salary: Negotiable
Experience: --
Published: 2026-05-12
Application Deadline: 2026-06-11
Education:
Requirements: --
Skills Required:
Additional Requirements:
Responsibilities & Context:
A. Tax & VAT Compliance
Withholding Tax & VAT Operations:
Deduct Advance Income Tax (AIT), VAT Deducted at Source (VDS), and Tax Deducted at Source (TDS) in line with NBR regulations.
Ensure timely deposit of all deductions to the government treasury with proper challans.
Maintain a detailed tracking sheet of deduction and deposit dates, supplier-wise records, and reconcile monthly.
Return Submission & Compliance Reporting:
Prepare and file monthly VAT returns (Mushak-9.1, 6.3, 6.6) and Withholding Tax returns (108, 107 series) within due dates.
Support year-end tax return filing for the company and coordinate quarterly advance tax payments.
Monitor changes in tax laws and update internal records and procedures accordingly.
Vendor & Document Review:
Review all vendor bills, work orders, and service agreements to ensure proper VAT and tax clauses.
Verify VAT challans (Mushak-6.3) against supplier invoices and DNs.
B. Regulatory Compliance & Coordination
Regulatory Filings & RJSC Affairs:
Assist in annual return filings and other statutory submissions to the Registrar of Joint Stock Companies (RJSC).
Maintain liaison with RJSC consultants for updates or compliance issues.
Audit Coordination:
Coordinate with external tax consultants, auditors, and NBR-appointed officials during tax/VAT audits and assessments.
Prepare necessary schedules and documentation for internal and statutory audits.
Maintain correspondence and responses to audit queries, tax disputes, or show-cause notices.
C. Financial Reporting & General Accounting
Financial Statements & Reporting:
Assist in preparation and finalization of monthly, quarterly, and annual financial statements in accordance with IFRS/BAS.
Reconcile control accounts (e.g., Tax Payable, VAT Current A/C, Advance Income Tax) monthly.
Maintain working papers and schedules supporting tax balances in the FS.
ERP & Documentation:
Ensure accurate recording of tax/VAT components in ERP/accounting software.
Maintain organized documentation for all tax challans, Mushaks, vouchers, and supplier statements for easy reference and compliance checks.
D. Other Responsibilities
Compliance Strategy & Planning:
Assist management in tax planning and advise on minimizing tax liabilities through available exemptions/rebates.
Track deadlines for all regulatory compliance and maintain a compliance calendar.
Support in training relevant departments (e.g., Commercial, Procurement) on tax & VAT rules applicable to their operations.
FDI & Foreign Remittance Compliance:
Prepare and submit Foreign Direct Investment (FDI) reports to BIDA/Bangladesh Bank as applicable.
Verify remittance documentation related to royalty, technical know-how, and intercompany charges.
Earn-Leave Encashment