Vat & Tax Manager

Job Description

Title: Vat & Tax Manager

Company Name: A well reputed group of company

Vacancy: 2

Age: 29 to 40 years

Job Location: Narayanganj

Salary: Negotiable

Experience:

• 7 to 10 years
• The applicants should have experience in the following business area(s): Garments, Garments Accessories

• Bachelor of Business Studies (Pass) in Accounting, Finance

Professional Certification: CA (cc/part-qualified), CMA (part-qualified), or ITP (Income Tax Practitioner) registration is highly preferred. [1, 2]

• 7 to 10 years
• The applicants should have experience in the following business area(s): Garments, Garments Accessories

• Age 29 to 40 years
• Only Male

Systems: Advanced user of NBR online portals (e-VAT, e-Return) and ERP software (e.g., SAP, Oracle, Tally).Regulations: Mastery of the Value Added Tax and Supplementary Duty Act 2012 and the current Income Tax Act.Costing: Strong structural costing skills required to defend Mushak 4.3 input-output calculations against customs or NBR queries. [1]

1. VAT Administration & Compliance (Weightage: 35%)

• Manage statutory registers: Oversee the daily upkeep of Mushak registers including Mushak 6.1 (Purchase), Mushak 6.2 (Sales), and Mushak 6.3 (Tax Invoice).

• Monthly returns: Prepare, reconcile, and file monthly VAT returns (Mushak 9.1) within regulatory deadlines.

• Exemption management: Process and claim VAT exemptions or rebates applicable to 100% export-oriented accessories manufacturers.

• Treasury deposits: Ensure precise calculation and timely deposit of VAT central treasury amounts. [1, 2, 3, 4, 5]

2. Corporate Income Tax & TDS/VDS Management (Weightage: 30%)

• Tax withholding: Direct the accurate deduction and collection of Tax Deducted at Source (TDS) and VAT Deducted at Source (VDS) from supplier payments. [1, 2]

• Challan management: Issue statutory TDS/VDS certificates to suppliers and deposit collected amounts via online e-Challan systems.

• Corporate tax return: Prepare documentation, deferred tax calculations, and final schedules for the annual corporate income tax assessment. [1, 2]

• Employee taxation: Supervise payroll tax calculations, investment allowances, and the filing of employee tax returns.

3. Audit, Dispute Resolution & Liaison (Weightage: 20%)

• Audit management: Act as the primary technical point of contact for external audits conducted by the National Board of Revenue (NBR), VAT Audit, and Intelligence Directorate. [1]

• Liaison: Build and maintain professional working relationships with Circle and Zone tax/VAT officials. [1]

• Dispute resolution: Draft technical legal responses to show-cause notices and manage documentation for tax appeals or tribunal hearings.

4. Strategic Tax Planning & Price Declarations (Weightage: 15%)

• Input-Output coefficient: Formulate and file accurate Input-Output Coefficients (Mushak 4.3) for all manufactured accessories (e.g., buttons, zippers, cartons, labels). [1]

• Tax optimization: Analyze operational costs to recommend legitimate avenues for tax reduction and structure commercial transactions tax-efficiently.

• Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2