Deputy Manager-Vat
CurrentWorking as Deputy Manager -VAT at JMI INDUSTRIAL GAS LIMITED & have 08 years’ experience in Accounts, Tax & VAT comprised of Budget Preparation, Banking Communication, Stakeholder Management, Vat, Tax in sustainable & scalable way.Career Objective:To Work as a VAT professional & ensure functional excellence for scalable growth.Special Qualification:• NBR VAT Online.• Skilled on NBR approved E-VAT software.• VAT Acts & Rules.• Paperwork & Record Keeping• Reporting & documentation• Decision-making.Duties/Responsibilities:• Monitoring & supervise the total VAT issues of 2 Factories & sister concerns & 13 Depots.• Maintain & monitoring all VAT related register, fill-up the forms & accumulate documents as per New VAT & SD Act-2012 & Rule-2016 & also has to keep records in NBR approved E-VAT software & Manual System.• Maintain & monitoring all VAT related works (Example: Mushak-4.3, 6.1, 6.2, 6.3, 6.2.1, 6.5, 6.6, 6.7, 6.8, 9.1, 6.10, 2.1 & all others books).• Prepare & submission of the products Mushok-4.3 (Input-Output Coefficient).• Submission of monthly VAT Return (Mushok-9.1) to VAT authority on time.• Issue & Update VAT register books by Online VAT Software & Manual System.• Issuance of Mushok-6.3 (VAT Challan).• Calculation & deduction of VAT at the source (VDS) from suppliers, contractors and procurement provider’s bill & deducted amount deposit at Sonali Bank.• Issuance of Mushuk-6.6 (VDS Certificate) thereon.• Prepare VAT Reconciliation report monthly between VAT record & accounting systems record.• Maintain all level of communication with the VAT commissioner, Division Office, Circle Office etc.• Handling all kind of VAT audit & making VAT audit report.• Liaison and closely work with VAT regulators.• Maintain company documents.• Prepare Tax return & Tax record.• Maintain all necessary Tax related documents by liaising with the Tax Consultant.• Deduction of Tax at source & deposit them to the govt. treasure on time.