Maintain all VAT related register as per New VAT & SD Act 2012 & Rule 2016 & also has to keep records in NBR approved E-VAT software.
Maintain all VAT related works (Example: Mushak 4.3, 6.1, 6.2, 6.3, 6.5, 6.10, 7, 9.1 & all Others books paper) and deduction of VAT & TAX at source
Liaison and closely work with VAT regulators and solve the barriers relate to Company VAT issues.
Submit VAT returns and other documents to VAT authority on time.
Prepare VAT Challan according to approve price & registration number.
Managing VAT audit conducted by VAT authorities.
Have to work closely with Finance & Accounts Department.
Closely Liaison & Correspondence with NBR, Tax Authorities
Maintain Cash Book, Bank book, Subsidiary Ledger of bills receivable and bills payable to keep records of day to day expenditures and close cash books on a daily basis.
Capable of preparing balance sheets, budgeting, and control the whole accounts of the company.
Maintain inventory system by supervising the records of all productive items & Acquisition of Fixed Assets.
Maintain effective liaison with the organization's relevant departments like finance and accounts, procurement, internal audit, monitoring, etc and external stakeholders as well for the smooth operation of the business.
Hardworking, proactive, self-motivated, and able to work under pressure.
Responsible to complete any other tasks assigned by the Management.