Manager (VAT & TAX)

Job Description

Title: Manager (VAT & TAX)

Company Name: SHAMOLI CITY GROUP

Vacancy: --

Age: At most 45 years

Job Location: Nilphamari (Saidpur)

Salary: Negotiable

Experience:

• At least 5 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Manufacturing (Light Engineering and Heavy Industry), Trading or Export/Import, Multinational Companies

• C.A(C.C) from renowned CA Firms with Master in Accounting.

• At least 5 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Manufacturing (Light Engineering and Heavy Industry), Trading or Export/Import, Multinational Companies

• Age At most 45 years

• 5 Years practical Experience in related job area.
• Must have enough computer skill with ERP based software operation.
• Must have ability to work under pressure.
• VAT and Tax department-based job experience candidate will preferable for this position.

Reportable: Head of Administration

Location: Head Office Of Group (Saidpur, Nilphamari)

VAT-Related:

• Prepare the company’s VAT planning and implement with independently.
• Preparing monthly VAT Return 9.1 and submitting to the VAT circle office & online also.
• Preparing 4.3 on time (input-output Co-efficient) and submitting to the VAT division office.
• Deducting VDS accurately & depositing to the government exchequer.
• Issuing VDS Certificate Mushak 6.6 to the various suppliers/vendors.
• Maintaining & observing all kinds of VAT Registers & Mushak Patra.
• Maintaining good Liaison with the government VAT office.
• Sound knowledge of VAT and Supplementary Duty Act 2012 and Rules-2016. 
• Assist VAT audit with internal & external team.
• Implement, Monitor & collect WIP (Work in Progress) & finished goods reports from the production, maintaining inventory & finished goods stock.

TAX-Related:

• Preparing the company’s Tax planning & implement with independently.
• Submit the reports to the management in time and face the tax authority for Tax assessment.
• Ensuring Compliance in Income Tax Act and Rules 2023 and updated changing the finance Act.
• Deducting Tax at sources (TDS) and deposit to Government through A- Challan.
• Withholding Tax return submit to Tax Authority in due time each month.
• Preparing Tax audit response & explained their observations.
• Preparing Management report & financial report (Quarterly, Half-yearly & Yearly)
• Fulfilling any other requirement which given by authority as per need.