Title: Assistant/Deputy Manager, VAT & Taxation
Company Name: A Leading Textile & RMG Group at Chattogram
Vacancy: --
Age: Na
Job Location: Chattogram (Chattogram Sadar)
Salary: Negotiable
Experience:
CA (ICAB), ACCA, MBA in Finance or equivalent.
Professional tax qualification (ITP) is strongly preferred.
5–8+ years of accounting experience in Bangladesh Tax and VAT compliance.
Strong knowledge of Bangladesh Income Tax law, VAT Act/regulations NBR procedures, withholding tax, import VAT/customs interactions, VAT refund/adjustment processes and DTAA application.
Experience managing NBR/Tax/VAT audits, appeals and controversy resolution.
Hands-on experience with accounting/tax systems (e.g., Tally, SAP, Oracle) and Excel.
Strong technical Tax/VAT research and problem-solving ability.
People-management skills; able to train and develop junior staff.
Effective stakeholder management: finance, legal, external advisors, and NBR.
High attention to detail, organizational skills and ability to meet statutory deadlines.
Integrity, confidentiality and professional judgement.
General:
Manage a team, implement effective Tax/VAT planning strategies.
Ensure compliance with relevant Tax/VAT rules and regulations.
Liaise with the Tax/VAT consultants as and when required.
Coordinate with external auditor and manage statutory audit.
Provide support in preparing documents relating to RJSC and corporate affairs.
Supervise, mentor and develop Tax/VAT staff; assign work and review deliverables.
Drive process improvements and automation (ERP/tax systems, e-filing processes).
Income Tax:
Manage preparation, review and submission of corporate income tax returns, withholding tax returns, and related NBR filings and disclosures.
Lead income tax accounting and provision processes for local GAAP/IFRS reporting, including quarterly and year end reconciliations.
Oversee calculation and reporting of tax liabilities, deferred tax, and uncertain tax positions; prepare supporting schedules for auditors.
Advise on tax effects of business transactions (new contracts, pricing, restructurings, investments, imports/exports) and ensure withholding Tax interactions are handled correctly.
Apply Income Tax Ordinance/Act and relevant DTAA provisions to cross-border transactions; liaise on transfer pricing documentation and compliance.
Implement tax planning opportunities and corrective actions to optimize effective tax rate while ensuring compliance.
Maintain tax process controls, documentation, and support internal control requirements, where applicable.
Value Added Tax (VAT):
Oversee preparation, review and timely submission of VAT returns, VAT reconciliations, supplementary schedules and e‑filing with NBR.
Ensure correct VAT treatment for sales, purchases, imports/exports, services, zero-rated and exempt supplies; manage input VAT claims and adjustments.
Coordinate VAT accounting entries and reconcile VAT ledgers with general ledger and statutory reports.
Manage VAT audits, assessments and enquiries from NBR; prepare responses, represent the company and coordinate external counsel/advisors.
Advise business units on VAT implications of contracts, pricing, promotions, supply chain, cross-border transactions.
Support customs/VAT interplay for import VAT, bonded warehousing, and duty drawback matters.
Festival bonus.
Contributory provident fund as per company policy.
Earned Leave Encashment.
Life insurance.
Partially subsidized lunch.