Experience

PAKIZA GROUP LTD

• Bangladesh
• Import & Export
• 100 - 200 Employee

• Executive Vat & Tax

  • Sep 2021 - Present

  VAT and Taxation Compliances, Strategic Planning and recommending for savings within full compliances of laws and regulations. Daily & MTD Sales report documentation for preparation of monthly Returns. Maintain Positive Pay instruction and/or Stop Payments in applicable cases. Maintain Bank related works applicable for VAT & Tax purposes Maintaining file and documents related VAT & Taxes in accounts department. Operate accounting software (Tally) and Back-office software i.e. ERP independently. Prepare all kinds of Vouchers, Posting in Tally Software in appropriate accounting period. Entry of all kinds of accounting adjustment transactions with regard to VAT & Tax return, adjustments, refunds etc. Checking vendor bills/party payments in purview of VAT and Tax perspectives at the stage of Work Order/. Summaries all transactions like receive voucher, payment voucher, Journal voucher, Contra voucher. Prepare Monthly sales reconciliation. Prepare Bank/deposit Reconciliation of all Bank accounts to solve query from concerned authorities. Base work for Financial & Management Reporting Salary Tax Returns u/s 108, 108A etc Documentation and preserve financial records with the help of monthly management accounts. Monthly, Quarterly, Half-yearly & Annual Tax & VAT Returns and documentations DTAA and Transfer Pricing compliances & Reporting Cash Deposit, withdrawals and other banking correspondences, where applicable. Petty Cash maintain under impress system and ledger posting. Able to prepare input-output coefficient through VAT 4.3 Taking VAT Registration, TIN and amendment thereof Prepare VAT registers, Mushak: 6.1, 6.3, 6.1, 6.5, 6.6, VAT & Tax Challan & VAT return report Calculation TDS & VDS for Supply bill Payment Prepare Withholding TAX Return u/s 75A Prepare Salary TAX Assessment for Employee Precise application of TDS & VDS as per prevailing laws and regulations Customs Duty & Taxes & SD Calculations and Landed Cost Sheet Preparation Show less



Chowdhury Bhattacharjee & Co. (Chartered Accountants)

• 47/8, Indira Road, Dhaka, Bangladesh

• CA Article Student

  • Jul 2018 - Jul 2018

  3 (three) years of Articleship from Chowdhury Bhattacharjee & Co. (Chartered Accountants) under the supervision of Mr. Bimal Kanta Bhattacharjee FCA, Partner, in accordance with the Bangladesh Chartered Accountants By-laws vide ICAB registration No. 30047/18 3 (three) years of Articleship from Chowdhury Bhattacharjee & Co. (Chartered Accountants) under the supervision of Mr. Bimal Kanta Bhattacharjee FCA, Partner, in accordance with the Bangladesh Chartered Accountants By-laws vide ICAB registration No. 30047/18