Title: Executive – VAT
Company Name: Primitek Group
Vacancy: 2
Age: 26 to 35 years
Job Location: Narayanganj
Salary: Negotiable
Experience:
Bachelor's degree in Accounting or Finance.
Candidates with Master's in Accounting or Finance will receive preference.
Professional qualifications/courses related to VAT, Tax, or Accounting will be an added advantage.
Good understanding of VAT & Tax compliance and documentation.
Sound knowledge of MS Excel and MS Office applications.
Experience with ERP/accounting software will be an advantage.
Good analytical and numerical ability.
Strong attention to detail and accuracy.
Good communication and interpersonal skills.
Ability to maintain confidentiality of financial and business information.
Ability to work independently as well as in a team.
Willingness to work under deadlines and handle multiple tasks.
Job Context
Primitek Group is looking for a responsible and detail-oriented Executive – VAT to support the company’s VAT and taxation-related activities. The position will be responsible for maintaining VAT records, preparing VAT-related documents and returns, ensuring compliance with applicable VAT rules and regulations, and coordinating with internal departments and relevant government authorities when required.
The ideal candidate should have 2–3 years of relevant professional experience in VAT, Accounts, Finance, or Taxation, preferably in a manufacturing, trading, or corporate business environment. The candidate should have good knowledge of VAT documentation, VAT challan/invoice management, VAT return preparation, record keeping, and basic accounting practices.
Job Responsibilities
Handle day-to-day VAT-related activities of the company in accordance with applicable VAT laws, rules, regulations, and NBR requirements.
Prepare, maintain, and submit VAT-related returns, statements, challans, documents, and other required regulatory reports within the prescribed timelines.
Maintain proper VAT records, registers, supporting documents, and transaction-wise VAT documentation.
Ensure proper calculation and documentation of VAT, supplementary duty (SD), and other applicable statutory charges.
Review purchase, sales, service, and other business transactions to ensure appropriate VAT treatment and compliance.
Verify VAT invoices, Mushak documents, purchase documents, sales invoices, and other supporting papers.
Coordinate with Accounts & Finance, Commercial, Procurement, Sales, Store, and other relevant departments regarding VAT-related matters.
Assist in maintaining and updating VAT-related books, registers, and electronic records.
Support the preparation and submission of VAT-related documents through applicable NBR/VAT online systems.
Assist in handling VAT assessments, audits, inspections, queries, and correspondence with VAT authorities.
Identify VAT compliance gaps and communicate them to the concerned department/supervisor for corrective action.
Assist in reconciliation of VAT-related transactions and records with accounting/ERP data.
Prepare periodic VAT-related reports and management information as required.
Perform any other VAT, tax, accounting, and compliance-related duties assigned by the management.
As per Company Policy.