Experience

Star Ceramics Limited

• Bangladesh
• Building Materials
• 100 - 200 Employee

• Head of Vat & Tax

  • Jun 2018 - Present

  Income Tax Area:1. Planning and execution of Tax & VAT management system with proper understanding of the business nature of the company so that company can be tax efficient and tax compliant;2. To ensure the submission Monthly, half yearly withholding Tax Return in due time along with the required documents for that purpose;3. Calculate salary related tax and ensure returns related to salary submission monthly & yearly employee Salary tax related information to respective tax office (108 and statement of return of individuals);4. Monitor deduction of Tax at source and deposit them to the government treasury on time;5. Assistance to file appeal/ writ petition to Tribunal/ High Court against various demands by Tax Authority, whenever required;6. To attend the hearing and explain the position of the company before the Tax Authority for the purpose of completion of the assessment;7. Maintain proper books of accounts related to Tax and ensure availability of proper documents;8. Capability of maintaining good relation and liaison with various gov't office specially Tax & other gov’t Office.Vat Area:1. Prepare and maintain VAT registers (Musak1, Musak-11, Musak-16, Musak-17, Musak-18, Musak-19 and other books/papers related to VAT) as per law;2. Prepare & Submit VAT return and other documents to VAT authority in a timely manner;3. Prepare price declaration copy and get them approved from the concerned VAT official;4. Calculation and deduction of VAT at the source, Preparation of a report on VAT at source and issuance of certificate thereon;5. Handle VAT audit conducted by Govt. and other respective authorities. VAT audit reply and explanation drafting;6. Assistance to file appeal/ writ petition to Tribunal/ High Court against various demands by VAT Authority, whenever required;7. Liaison and closely work with VAT regulators and solve the barriers relate to Company VAT issues.



Rangs Group

• Manager-Tax, Vat & Company Affairs

  • Jan 2013 - Jun 2018

  Duties/Responsibilities: Tax: 1. Prepare Financial Statement complying section 35 of the Income Tax Ordinance 1984 2. Computation total income as per section 43 & submitted the return as per section 75 3. Attended the hearing as per section 83(1), 83(2) & 93 and submit related accounts & documents as per section 79 4. Attended hearing as per section 120 of the Income Tax Ordinance 1984 5. Application made to Commissioner as per section 121A and achieved revised order from Commissioner 6. An application for a refund of tax u/s 150 & Rule 36 and adjustment of refund against tax 7. Appeal to the commissioner of Appeal (u/s 153) for aggrieved by the order of DCT & any order of IJCT in the mention limitation & procedure of ITO 1984 u/s 154,155 & rule 27A 8. Appeal to the Appellate Tribunal (u/s 158 & rule 28) for aggrieved by the order of the Commissioner Appeal 9. Computation & deduction of tax at source from salaries (u/s 50)10. Submission of statement of tax under the head Salaries (u/s 108 & rule 21)11. Computation & deduction of tax at source from suppliers bill (u/s 52 & rule 16)12. Preparation & submission of Individual tax return according to section 75 of the Income Tax Ordinance 1984 13.Advance Income Tax (AIT) verified from Sonali bank, Customs House Chittagong and Divisional Controller of Accounts, Chittagong which has been deducted as per section 53 from bill of entry.14. Create tax refund in company tax file after AIT adjust with corporate tax/minimum tax.15. Take necessary steps for withdrawal of Bank Attachment & with drawn it with in a short time 16. Make liaison with tax authority VAT: 1. M-16, M-17, M-18 & M-19 preparation & continuous update monitoring2. Get vat registration3. Monthly M-19 submission confirmation4. Prepare ground for the notice issued u/s 55(3) & 37 (2)5. Prepare ground for appeal & Appellate Tribunal.6. Attend hearing of Appeal & Appellate Tribunal.Other work: As per management direction time to time.