Dy. Manager- Vat
CurrentValue Added Tax (VAT) :- Managing the companies VAT compliance process as per recent VAT act. Calculation and submission of the groups VAT returns (Mushak-9.1) timely. Declaration of Input-Output Co-efficient (Mushak-4.3) timely. Adjust the optimum rebate in time as per act & rules. To comply VAT deduction at source (VDS) & monitor to deposit government treasury on timely manner. To prepare Tax deduction at source (TDS) sheet against all Employees & submit to the respective Bank. Monitoring & maintain purchase Register, Sales Register etc. in a proper way. Maintain close liaison with NBR, Commissionerate, VAT Division & Circle office etc. Corresponding with Customs Excise & VAT Office Independently. Ensure proper documentation, control & maintain necessary records in respect of Taxation & VAT related issues. Co-ordinate with Sales/ Marketing Department VAT & Tax related issues Reconcile the monthly statement with Head office accounts regarding VAT- Rebate issues. Providing Monthly, Quarterly & annual statements to management regarding VAT & Tax related issues. Keep the management up-to-date with all relevant changes in VAT regulations. Advice & recommend company management about VAT & Tax related issues. Co-ordinate with both Internal & External Auditor Any other task assigned by the management.