Capable of supervising the overall financing & accounting procedure of the organization. Preparing the Monthly Budget & Financial Statements.Oversee Daily expenditures, vouchers, checking bills and daily cash transactions.Assist the top management with maintaining general ledger, check registers, accounts receivable, accounts payable & other principles·Assist with treasury operations to manage debt and debt covenants, bank relationships, and liquidity and monthly presentations of the cash forecast Maintain all contracts, vendor requests and approvals·Manage, evaluate, and record prepaid and accrual invoices by matching revenue and appropriate expenditures·Assist management on all matters related to computer applications, annual, bank, and special audits, insurance, and contract renewals.Ensuring compliance with tax laws, regulations, and reporting requirements.Familiar with web & desktop-based software applications.Able to develop plans for both new and existing accounting policies for various concerns.For Internal Audit Department:Conducting audits of financial records, processes, and controls to ensure compliance with financial regulations and company policies.Preparing audit plans and schedules.Documenting audit findings and preparing audit reports. Staying up-to-date with changes in accounting and auditing standards.Submit report on finding to the Audit senor as per department policy.Perform pre-audit and post-audit of all different kinds of bill voucher to ensure compliance. With existing policies & management approval of respective concern.Prepares internal audit reports and preserves documentation pertaining to audits for internal record.Conduct market surveys for price verification and report preparation.Check monthly Salary and wages sheet Overtime all kinds of incentives, Festival Bonus, employee benefits, arrear or unpaid salary and wages, leaves encashment bill & TA/DA with records.Visit Factory & depot for operational and financial audit. Assist in Physical Inventory, Cash, and Fixed Assets verification monthly, Quarterly and yearly basis.Verification of daily receipt payment statements, and bank and intercompany reconciliation statements.VAT Department:Develop and implement tax planning strategies for current and future periods. Prepare and submit Tax & VAT Returns with due diligence, ensuring compliance with applicable laws and regulations.Attend hearings with Tax Authorities, including the DCT, Appellate & Appellate Tribunal, and ADR, for finalization of assessments.Deliver a full range of tax services within specified time frames.Coordinate tax audits with Tax Authorities and legal representatives.Assist in completing company tax assessments and prepare necessary documentation for VAT & Tax-related issues.Maintain liaison with VAT, Tax, and relevant authorities, responding to queries and requests promptly.Ensure proper documentation and compliance with VAT and tax laws and regulations.Maintain records of all vouchers, receipts, and transaction-related documents for record-keeping purposes.Maintain VAT-related records, including Mushak accounts, VAT reconciliations, and VAT return submissions.Facilitate VAT refund applications and coordinate with VAT Division & VAT Commissioner Office as required.Generate reports as necessary and prepare documentation for VAT audits and requests from authorities.Monitor VAT purchase and sales accounts, issuance of VAT invoices, and preparation of input-output coefficients.Ensure all input Tax credits are appropriately recorded.Perform any other tasks assigned by management related to VAT and tax compliance.Skills & ExpertiseAccounts Audit VATEmployment StatusFull TimeGenderOnly MaleJob LocationDhakaCompany InformationPSP Industries LimitedAddress:17th Floor, Rupayan Trade Center , Banglamotor, Ramna, Dhaka-1000Report this Job / Company (রিপোর্ট)এই চাকরির জন্য বিজ্ঞাপন দাতা প্রতিষ্ঠান আপনার কাছ থেকে কোন অর্থ চাইলে অথবা কোন ধরনের ভুল বা বিভ্রান্তিকর তথ্য দিলে অতি সত্ত্বর আমাদেরকে জানান অথবা জবটি রিপোর্ট করুন। চাকরি পাওয়ার জন্য কোন ব্যাক্তি / প্রতিষ্ঠানকে অর্থ প্রদান করতে বিডিজবস কাউকে উৎসাহিত করেনা। কোন প্রকার অর্থ লেনদেনের দায়িত্ব বিডিজবস বহন করবে না।