# Maintained all VAT related register of all concern as per New VAT & SD Act 2012 & Rule 2016 & also has to keep these records in MS-Excel. # Co-Ordination with VAT & Delivery and reconciliation all report # Checking monthly VAT returns 9.1-(Centrally) with required supporting and submission to VAT authorities on time. # Informing all concerned of all service centers about amendment of VAT rules# Monthly Reconciliation of VAT Statement with Monthly Statement of Accounts.#… Show more # Maintained all VAT related register of all concern as per New VAT & SD Act 2012 & Rule 2016 & also has to keep these records in MS-Excel. # Co-Ordination with VAT & Delivery and reconciliation all report # Checking monthly VAT returns 9.1-(Centrally) with required supporting and submission to VAT authorities on time. # Informing all concerned of all service centers about amendment of VAT rules# Monthly Reconciliation of VAT Statement with Monthly Statement of Accounts.# Communication for all VAT related affairs with VAT Authority (VAT local office, along with VAT offices of others district)# Monitoring and reporting of VAT deductions at source centrally and at all service centers (Musq-6.6 & checking treasury invoices)# The following VAT records are to be updated – [Purchase Register Mushak-6.1, Sales Register Mushak-6.2, Challan Mushak-6.3, Challan Mushak-6.5, Credit Note Mushak-6.7. and VAT return Musak-9.1] These mushaks are checked and maintained under rule-40. Prepare and provide related documents for VAT Audit conducted by different VAT.# In case of importation of new parts or increase in price, declaration of value at VAT office through Musak-4.3 and reported to VAT office.# Coordinate and liaise with Accounts, Warehouse and purchasing departments to ensure VAT related activities.# Regularly providing VAT related tasks, information and problem solving with other Service Centers and liaising with all Service Centres, Liaising with Whole Time Head of Department.# In addition, any work related to VAT is given by the head of the department to be carried out correctly. Show less

that's great experience in my life, here include 03 business partner both are closed friends.

#Prepare Payroll for around 700 employees. #Assist to Human Resource and Development issues consisting 4 offices. #Maintain register like Car loan, Gratuity loan, Mobile Loan, Dress Loan #To prepare the final settlement of the employees Keep internal loan realization and advance reconciliation. #Maintain VAT (against 80 million/monthly turnover) and Tax (against 150 million/yearly turnover) deduction and return #Provide support to consultant all kind of papers related… Show more #Prepare Payroll for around 700 employees. #Assist to Human Resource and Development issues consisting 4 offices. #Maintain register like Car loan, Gratuity loan, Mobile Loan, Dress Loan #To prepare the final settlement of the employees Keep internal loan realization and advance reconciliation. #Maintain VAT (against 80 million/monthly turnover) and Tax (against 150 million/yearly turnover) deduction and return #Provide support to consultant all kind of papers related TAX, VAT & RJSC. #Submission of monthly VAT return within 10th day of each month #Assist suppliers engagement and payment against 700 million/yearly turnover. #Provide support to internal and external audit #Keep all kinds of statutory books and register #Maintain contact with relevant regulatory bodies Show less

#Prepare weekly, Monthly report & Reconcile with Sales Accounting System (SAS)#Prepare VAT & TAX Calculation#Prepare Monthly Unit report for casting#assist shop management regarding arrearage receivable & Inventory management#To prepare Shop performance report.

Major Responsibilities: Deliver effective customer services through phone and face to face, maintain database regarding quarries and solution (which we provide) providing report to the higher authority regarding customer Responses.

Major Responsibilities: Overall responsibility of managing different accounts, he also specialized in customer relation management to support.Training & Workshop:Enterprise Resource Planning (ERP) systems, Training Course on Singer Bangladesh Ltd. Here we create Inventory receipts, Purchase Orders, Bill of Materials, Invoice through cash receipts and the Accounting for all of these tasks, tracking the Revenue, Cost and Profit on a granular level.