Title: Head of VAT
Company Name: Reputed Packaging Manufacturing Industry
Vacancy: 1
Age: Na
Job Location: Barishal (Barishal Sadar)
Salary: Negotiable
Experience:
Job Context:
We are looking for a dynamic individual capable of independently managing a factory VAT department.
Responsible for overseeing and ensuring full compliance with VAT regulations at the Barishal Plant.
Must manage VAT processes and reporting through SAP ERP and e-VAT software.
Lead the VAT team, handle audits, and communicate regularly with VAT authorities.
Coordinate with Accounts, Procurement, and Commercial departments to ensure accurate VAT treatment.
Requires strong leadership, in-depth VAT knowledge, and hands-on experience in audit, appeal, and tribunal matters.
Job Responsibilities:
The job location will be at the Barishal factory.
Calculate monthly VAT liability and post entries in the software
Reconcile data between ERP and EVAT software.
Prepare and reconcile VAT returns
Prepare and submit VDS and TDS statements
Prepare and deposit VAT, VDS, and TDS treasury challans
Issue VDS and TDS certificates to relevant parties
Lead the plant VAT team and handle factory-related VAT issues
Partial experience in dealing with the Divisional office and the Commissionaire office
Deal with Appeal / Tribunal
Experience in VAT software (NBR)
Inventory management
Maintain regular communication and handle queries from the VAT authority
Ensure proper deduction of TDS and VDS from all supplier invoices
Assist internal departments on tax and VAT-related matters
Ensure accurate implementation of VAT and Tax calculations in SAP
Prepare and submit all required documents for VAT audits
Handle VAT audits, appeals, and tribunal cases
Ensure practical application of relevant VAT rules (e.g., 9.1, 4.3, 6.1, 6.2, 6.3, 6.4, 6.6, etc.)
Maintain liaison and communication with VAT offices
Perform any other tasks assigned by management
As per company policy.