Executive/Senior Executive- VAT & TAX

* Drive VAT compliance by preparing and filing accurate monthly and annual VAT returns, ensuring timely submission through the online system. * Architect and maintain precise Input-Output Coefficient and Price Declaration records, submitting them to the relevant VAT office. * Lead the issuance and maintenance of VAT invoices for sales and supplies, ensuring adherence to regulatory requirements. * Manage and maintain statutory VAT registers, records, and related books, guaranteeing compliance with the law. * Oversee VAT Deduction at Source, calculating and depositing deductions from vendor/supplier payments, and issuing VDS Certificates to suppliers. * Coordinate and handle VAT audits, assessments, and hearings, liaising with VAT authorities to resolve queries, notices, and appeals. * Monitor and ensure accurate deduction and deposit of Withholding Tax (TDS/AIT) from applicable payments, such as salary, contractor bills, and rent. * Prepare and submit monthly and annual TDS/AIT returns and statements to the tax authority, issuing timely AIT/TDS certificates to concerned parties. * Assist in calculating taxable income and preparing the annual Corporate Income Tax Return, managing corporate tax assessments and appeals. * Calculate employees' monthly and annual tax liabilities, ensuring proper deduction and providing annual salary tax statements.