Sr. Executive/ Executive - VAT

Company Name: Unigas


Roles & Responsibilities:

  • Maintain all VAT related books of account in accordance VAT Act-1991 & 2012.
  • Maintain the updated every day Mushak-18 current account.
  • Maintain daily, monthly, periodic receipt & payment account and related voucher.
  • Received rebate, treasury deposit & pay VAT and closing balance of Mushak-18 current account.
  • Prepare and submit monthly return Mushak-19 & prepare Mushak-1 for price declaration.
  • Verify and check every day Mushak-11 challan.
  • Prepare and maintain VAT registers (Musak1, Musak-11, Musak-16, Musak-17, Musak-18, Musak-19,
  • Musak-20 and other books/papers related to VAT) as per law.
  • Take strategic plan to provide assistance and support in related daily activities.
  • To face customs VAT audit, Hearing, Post Clearance audit.
  • Preparing & submission of related paper & documents in connection with VAT & Customs audit.
  • Maintain all level of communication with the local custom office, VAT commissioner, division office,
  • circle office, custom intelligence office etc.
  • To ensure proper and timely coordination with the Head Office reporting persons & Factories.

Educational Qualification:

  • BBA/ Honors/ Bachelors - Accounting/ Finance/ Management from reputed University/ College.
  • CA-CC having 2-3 years experience/ other professional having 3-5 years experience.

Work Experience:

  • 2-3 years experience

Others Requirements:

  • Knowledge for maintaining and preparing Mushak-16 for raw material receive, issue & its closing stock.
  • Knowledge for maintaining and preparing every day Mushak-17 for item wise finished goods receive, sales & its closing stock.
  • Good Knowledge about input tax credit, Turnover Tax, Retailer level VAT & VDS, AIT, CD and SD.
  • Good knowledge about VAT Act & Rules-1991 & 2012 and other related SROs & Cases.
  • Good knowledge about TDS/ AIT.

Others Benefit:

Two festival Bonuses, Other benefits as per company policy.

 

Source: Linkedin

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