Assist in collecting and verifying all supporting documents required for VAT reporting and ensure the completeness and accuracy of VAT-related records.

Request and coordinate VAT invoices, credit notes, and other necessary adjustments to ensure compliance with VAT regulations.

Prepare and manage end-to-end VAT declarations, including data collection, validation, calculation, filing, payment, and uploading to the VAT filing dashboard within statutory deadlines.

Reconcile VAT accounts with the general ledger, VAT returns, and other relevant accounting records to ensure accuracy and consistency.

Perform VAT-related accounting activities, including transaction reviews, control checks, and verification of supporting documents to identify errors, discrepancies, or compliance issues.

Prepare VAT and tax computations for internal companies and ensure compliance with applicable VAT and income tax laws and regulations.

Prepare monthly withholding tax returns and ensure timely submission in accordance with statutory requirements.

Prepare online A-Challans for VAT and tax payments for all Karnaphuli Group companies and ensure timely deposit through designated banks.

Coordinate with the Tax team regarding corporate tax assessments, tax documentation, and assessment-related matters.

Support the Accounts Reporting team in preparing financial statements by providing accurate tax and VAT information and reconciliations.

Maintain proper documentation and filing of VAT and tax records for audit and regulatory inspections.

Assist during internal audits, external audits, and tax or VAT inspections by providing required information and supporting documentation.

Monitor changes in VAT and tax laws and recommend necessary updates to ensure ongoing compliance.

Perform any other duties and special assignments delegated by Executive Director-Finance (EDF) from time to time.