Sumon Chandra Debnath

Experience

• 

  Grameen Distribution Ltd.

  Aug 2014 - Sept 2014

  Officer (VAT)

  My responsibilities were to,1.record and maintain VAT-16,VAT-17 and VAT-182.submit VAT return and deposit to govt.exchequer. timely3.preserve and record VAT challan and other necessary documents for future evidence.

• 

  BRAC

  Oct 2014 - Jul 2016

  Officer

  My responsibilities were1.Executing detailed internal audit procedure including reviewing transaction, documents and report 2.Conduct internal audit to find out inconsistency in accounting record, policies & procedures 3.Compliance to organization policies&procedures. 4. Asses the adequacy and effectiveness of internal control 5.Conduct the audit of various programme and commercial concern BRAC i.e Aarong,BRAC University,Health programme,Microfinance etc. . Show less

• 

  Haier Bangladesh Ltd

  Jul 2016 - Jan 2022

  Manager (VAT & TAx

  • VALUE ADDED TAX – Prepare & Submit Input-output Co-efficient Mushak Form-4.3 as per rule-21, Online VAT Return Mushak Form-9.1 Submission, Ensure VAT Rebate U/S 46 & adjustment U/S 48, Ensure VAT deduction at source (VDS), applying for refund and carry forward of negative balance U/S 68, Handle VAT Audit conducted by VAT authority, AG and other Govt. Agencies and keeping Record of SRO & Circular published by NBR time to time for future reference and application.• CORPORATE TAX- planning, Employee tax calculation, Excess perquisite, Tax depreciation, obtaining assessment from tax authorities and appeal procedures.• To calculate TDS & VAT negotiated with vendor bills as per ITO 1984, VAT & Supplementary Duty Act 2012 and SRO.• To prepare Annual tax return u/s 75 0f ITO-1984 of the Company and submission to concerned authority accordingly.• Prepare & submission of half yearly Withholding tax return as per ITO 1984 under section 75 (A) and submit to NBR accordingly• To prepare & Submission of information regarding payment of Salary u/s-108 of ITO-1984• Preparation of appeal and case file and participate in VAT and Tax related hearing• Maintain close liaison with Local VAT office, Custom Authority, Tax authority, Tribunal and Appellate Tribunal on regular basis.• Incorporation of Tax and VAT law changes by Finance Act and preparing PowerPoint presentation made through Finance Act in every year. Show less

• 

  Abdul Monem Limited

  Jul 2022 - now

  Manager (VAT & TAX)

  • Planning and execution of the Income Tax & VAT management system with a proper understanding of the nature of the company.• Complete Monitor and coordinate all the statutory compliance as per ITO -1984 and VAT & SD Act-2012• VALUE ADDED TAX – Prepare & Submit Input-output Co-efficient Mushak Form-4.3 as per rule-21, Online VAT Return Mushak Form-9.1 Submission, Ensure VAT Rebate U/S 46 & adjustment U/S 48 , Ensure VAT deduction at source (VDS), applying for refund and carry forward of negative balance U/S 68, Handle VAT Audit conducted by VAT authority, AG and other Govt. Agencies and keeping Record of SRO & Circular published by NBR time to time for future reference and application .• CORPORATE TAX- planning, Employee tax calculation, Excess perquisite, Tax depreciation, obtaining assessment from tax authorities and appeal procedures.• To calculate TDS & VAT negotiated with vendor bills as per ITO 1984, VAT & Supplementary Duty Act 2012 and SRO.• To prepare Annual tax return u/s 75 0f ITO-1984 of the Company and submission to concerned authority accordingly.• Prepare & submission of half yearly Withholding tax return as per ITO 1984 under section 75 A and Submit to NBR accordingly• To prepare & Submission of return regarding employees information u/s-108A of ITO-1984 by the 15th day of April each year.• Preparation of appeal and case file and participate in VAT and Tax related hearing• Maintain close liaison with Local VAT office, Custom Authority, Tax authority, Tribunal and Appellate Tribunal on regular basis.• Incorporation of Tax and VAT law changes by Finance Act and preparing PowerPoint presentation made through Finance Act in every year. • RJSC-Preparation and timely submission of Schedule-Ⅹ to joint Stock as the regulatory requirement u/s-36 of the companies Act-1994 • Submission of Form-Ⅻ to Registrar of joint stock when make any change in director and management level • Any other jobs where & when assigned by Management. Show less