ShopUp has an opening for a VAT and TAX Specialist

ShopUp is the country’s topmost B2B e-commerce platform for small businesses. 

Vacancy: Not specified 

Vacancy Type: Full Time 

Role: VAT and TAX Specialist

Job Responsibilities:

• Calculate annual corporate income tax and submit the return within the due date.
• Preparation and submission of relevant documents and support as per the requirement of the tax authority for completing income tax assessment.
• Preparation and submission of monthly TDS Statements, WHT Return, 108, 108A as per ITO-1984.
• Calculating deferred tax as per IAS-12.
• Calculate advance tax and deposit the same within the prescribed time limit.
• Ensuring 100% TDS and VDS deduction at source as per local laws.
• Ensuring transfer pricing compliance as per local law and in line with inter-company transfer pricing policy.
• Identify VAT and Tax digitalization opportunities and implement the same to ensure operational excellence.
• Preparation and submission of Input-Output Coefficient (Mushak 4.3) as per VAT and SD Act-12.
• Maintaining applicable VAT register i.e. 6.1 and 6.2 in compliance with VAT and SD Act-12.
• Preparation and submission of Monthly VAT returns as per VAT and SD Act-12.
• Determining the strategy on tax and VAT-related litigation and presenting the company in the hearing.
• Providing tax and VAT planning to reduce tax burden within the legal framework.
• Reviewing the legal agreement with different parties to ensure tax and VAT-related compliance.
• Collect AIT certificates, VDS certificates, and TR Challans and reconcile them with accounting records.
• Making liaisons with the lawyers and auditors regarding company legal matters.
• Sharing knowledge with relevant stakeholders to keep them updated about relevant changes in tax and VAT law.

Requirements: 

• Graduation from any reputed university.
• CA(CC)/ ACCA (part 2 completed) will be given preference.
• 4-6 years of relevant experience.
• Experience working closely with VAT Circle/Division will be given preference.

Job Location: SKS HQ, Dhaka. 

Salary: Negotiable.

Benefits: As per the company policy.

Application Deadline: 24 April 2024

Application link: https://tinyurl.com/yvkrawud