Deputy Manager, VAT

Job Description

Title: Deputy Manager, VAT

Company Name: Anwar Group of Industries.

Vacancy: 01

Age: 32 to 42 years

Job Location: Gazipur (Gazipur Sadar)

Salary: Negotiable

Experience:

• 10 to 15 years
• The applicants should have experience in the following business area(s): Insurance, Textile, Real Estate, Group of Companies, Automobile, Plastic/ Polymer Industry, Cement Industry, Furniture Manufacturer

• Master of Commerce (MCom)

• 10 to 15 years
• The applicants should have experience in the following business area(s): Insurance, Textile, Real Estate, Group of Companies, Automobile, Plastic/ Polymer Industry, Cement Industry, Furniture Manufacturer

• Age 32 to 42 years
• Only Male

Supervise the accurate and timely preparation, submission, and payment of monthly VAT returns (Mushak 9.1) and Input-Output Coefficient (Mushak 4.3)

Ensure correct calculation, deduction, and deposit of VAT Deducted at Source (VDS). Issue VDS certificates (Mushak 6.6) to suppliers as required by the VAT law.

Maintain all statutory VAT registers and records (e.g. Mushak 6.1, 6.2, 6.3, 6.5, 6.6, 6.4, 6.7(Credit Note), 6.8 (Debit Note), 6.10 (Purchase and Sales Amount report over the amount 2 lac), 4.3) and other relevant documents as per the VAT law.

Use VAT Software (Unisoft, Prism VAT, Tally Prime, Supervise the accurate and timely preparation, submission, and payment of monthly VAT returns 9.1 submitted by NBR VAT Online, Any VAT Software Implement.

Manage VAT audits and assessments from the VAT authority (AG, CIC, VAT intelligence). Act as the primary point of contact for VAT Circle, Zone, Commissionerate, and the National Board of Revenue (NBR). Over all control of VAT related work for the company under the VAT Acts 2012 and Rules-2016

Oversee the process for applying for VAT refunds, managing adjustments, and handling appeals. Reconciliation: Everyday Reconcile Raw Materials & Finished Goods Stock, VDS, VAT, AT, AIT, CD, RD, SD. Every day Reconcile all input purchase and output Sales data with concerned department.

Return Submission: Prepare and manage the submission of corporate and withholding tax returns on a monthly, quarterly.

Coordinate with the management to assign the external auditor for the annual audit and support the auditors to conduct the audit.

Conduct internal VAT audits in factory operations to identify compliance gaps and mitigate risks.

Any other tasks assigned by the management.

• Mobile bill
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2