Deputy Manager / Manager – VAT & TAX

Income Tax Compliance

• Prepare and file corporate income tax returns annually
• Ensure proper tax deduction at source (TDS) and timely deposit to the government treasury
• Maintain tax records and certificates for all applicable transactions
• Assist in tax assessments, appeals, and hearings
• Handle DCT, JC, and other NBR higher officials

VAT Compliance & Management

• Ensure accurate calculation, recording, and reporting of VAT in accordance with applicable VAT laws and regulations.
• Prepare and submit monthly VAT returns within statutory deadlines.
• Maintain VAT challans, Mushak documents, and related records.
• Monitor input-output VAT adjustments and ensure proper reconciliation.
• Handle VAT audits and respond to queries from VAT authorities
• Support management with tax planning strategies to optimize tax liabilities legally

Tax Planning & Advisory

• Identify tax risks and provide mitigation solutions
• Keep updated with changes in VAT, income tax, and other relevant laws.

Reporting & Documentation

• Prepare monthly, quarterly, and yearly tax reports for management
• Maintain organized documentation for audits and regulatory inspections
• Ensure compliance documentation is always up to date

Liaison & Audit Coordination

• Coordinate with external auditors, tax consultants, and regulatory bodies
• Represent the company during VAT and tax audits or inspections
• Resolve disputes and ensure compliance with audit findings