Title: Deputy Manager/Assistant Manager, VAT & TAX
Company Name: Remark HB Limited
Vacancy: 2
Age: 30 to 45 years
Job Location: Dhaka
Salary: Negotiable
Experience:
PGD in TAX Management or VAT related courses will get preference.
Strong understanding of Value Added Tax and supplementary Duty Act, 2012 and relevant rules.
Practical experience with Mushak form-2.1, 2.5, 4.3, 4.4, 4.5, 4.6, 6.4, 9.1, 9.4) through online/manual.
Proficiency in SAP ERP, NBR enlisted VAT software and advanced excel.
Excellent analytical, reporting and documentation skills.
Effective communication and coordination ability.
Practical VAT Knowledge (especially in retail chain operations & FMCG manufacturing and hands-on experience with SAP ERP and Advance Excel.
Prepare and submit monthly VAT returns (Mushak - 9.1) within the due date.
Maintain all relevant VAT registers and documentation (mushak forms, challans, purchase & sales registers) through NBR-enlisted VAT software.
Ensure proper deduction and deposit of VAT at source (VDS) and reconciliation of input-output VAT with GL.
Ensure VAT compliance in every transaction and support in VAT audits.
Keep proper documentation of VAT challans, payment vouchers, and treasury challans for future records.
Coordinate with procurment, accounts, sales and other departments for proper VAT documentation and compliance.
Support to section in-charge about VAT related analysis, reports, and summaries.
Communicate and liaise with VAT authorities regarding different VAT related issues.
Reconcile of VAT operations with SAP accounting software and ensure correct posting and reporting.
Stay updated with the latest amendments, SROs and circulars issued by NBR.
Ensure VAT software integration with business operations for accuracy and transparency.