Manage the preparation, review, and timely submission of Corporate Income Tax Returns, withholding tax returns, tax statements, schedules, and all other statutory filings with the National Board of Revenue (NBR).
Ensure full compliance with the Income Tax Act, Income Tax Rules, Finance Act, SROs, Double Taxation Avoidance Agreements (DTAA), and all applicable NBR regulations.
Calculate, deduct, deposit, reconcile, and report Tax Deducted at Source (TDS), Advance Income Tax (AIT), and other applicable withholding taxes.
Prepare and issue withholding tax certificates to suppliers, contractors, consultants, employees, and other stakeholders.
Lead income tax accounting and tax provision processes in accordance with Bangladesh Accounting Standards (BAS), Bangladesh Financial Reporting Standards (BFRS)/IFRS, including quarterly and year-end tax reconciliations.
Prepare tax computations, taxable income statements, deferred tax calculations, tax provisions, and supporting schedules for statutory financial statements.
Oversee the calculation and reporting of current tax liabilities, deferred tax assets/liabilities, and uncertain tax positions.
Prepare detailed reconciliations between accounting records and tax records to ensure reporting accuracy.
Maintain proper documentation of tax deductions, challans, certificates, reconciliations, tax payments, assessments, and statutory records.
Apply relevant provisions of the Income Tax Act and Double Taxation Avoidance Agreements (DTAA) for cross-border transactions and coordinate transfer pricing documentation and compliance where applicable.
Monitor changes in tax legislation, Finance Acts, SROs, and NBR circulars, and implement necessary changes to company policies and procedures.
Coordinate with the Finance, Accounts, Commercial, Procurement, Sales, HR, and Legal Departments to ensure tax compliance across all business operations.
Support VAT, Customs, and Commercial teams on taxation matters relating to imports, exports, and commercial transactions.
Prepare monthly, quarterly, and annual tax compliance reports, tax payment schedules, and management information reports (MIS).
Represent the Company during tax assessments, hearings, audits, inspections, and correspondence with the National Board of Revenue (NBR) and other regulatory authorities.
Maintain confidentiality of tax information and ensure compliance with corporate governance and internal control policies.
Perform any other taxation, finance, or compliance-related responsibilities assigned by management.