Executive / Sr. Executive, VAT & TAX (Male)

Have sound Knowledge over latest Value Added Tax Act & Supplementary Duty Act, 2012 and VAT & SD Rules, 2016. Management and operation of NBR approved VAT Software. Prepare and submit to local VAT office of Mushak-4.3 (Input-Output Coefficient) with related costing from Bill of Entry & local purchase. Preparation of monthly VAT Return (Mushak-9.1) through manual & VAT Online system. Prepare & submit of withholding Tax return (u/s-75A), Prepare and submit of salary return (u/s 108 and 108A of ITO 1984). Administration VAT hearing, appeal tribunal at different appeal authority & face various VAT Audits and Tax Audit. Prepare of monthly VAT Deduction at Source (VDS) & Tax Deduction on source (TDS), TCS at the time of supplier payment as per VAT & Tax law. Ensure issuance of withholding VAT Certificate (Mushak-6.6), prepare TDS and VDS Challan and ensure timely deposit in the bank. Maintain all levels of communication with the local Income Tax Office as well as custom office, VAT commissioner, Division office, Circle office, Custom intelligence office, etc. Follow-up Monthly VAT return, preparation of all VAT related documents like Mushak 6.3, 6.1, 6.2, 6.5, 6.7, 6.8 & 6.10 etc. Prepare rebate statement & have sound knowledge Advanced Tax (AT), AIT calculation & minimize company all types VAT & tax amount.