Title: Manager- VAT
Company Name: Zeeshan International Agencies Pvt. Ltd.
Vacancy: 01
Age: 35 to 45 years
Job Location: Dhaka
Salary: Negotiable
Experience:
Preferably a VAT Consultant license holder
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 VAT team and handle all VAT-related 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
VAT Management (Mushak): Independently manage, prepare, and file monthly VAT returns (Mushak 9.1) and maintain all registers (Mushak 6.1, 6.2, 6.3, 6.4, 6.6, 6.7, 6.8, 4.3) for the head office and factories.
Software Proficiency: Utilize ERP software (e.g., Tally-9) and the NBR’s VAT Online System (IVAS) for submissions.
Perform any other tasks assigned by management.