AGM/SR Manager Direct Tax

Direct Tax Compliance and Litigation Tax Audit ComplianceTransfer Pricing ComplianceMaster file and CbCR ComplianceAPA annual complianceAdvisory on domestic withholding tax and Foreign remittanceAdvance tax computationGroup Tax reporting monthly and AnnuallyFiling of submission before NFAC, AO and filing of OGE, rectificationTracking ligationFlipe side Entity ComplainceLiaisoning with Counsel , consultantTrust ComplianceTax Compliance for All 9 trustTDS return complianceReview of Gratuity and TDS paymentsReview accounting in TallyRelated Party Transaction PreparationQuarterly , Semi Annually and Calendar year wise RPT preparationFinancial Year wise RPT preparationRoyalty and Trademark ComplianceCoordination between group and Plant controller for Royalty and Trademark invoices. Follow up for booking and payment of invoices. Tracking status of Royalty invoice booking and payments. Bangladesh Tax complianceMonthly/ Quarterly VAT and withholding tax complianceQuarterly Return Preparation ( QRP) basis Receipt and payment approachCalander year wise Financial preparation , getting audit from KPMGRJSC filingBIDA filing once in 2 yrsStatement of International transaction ( SIT) filingReturn on Income ( ROI) and Tax computation Salary Tax computationExpats ComplianceDr. Bross and Dr. Schmitz tax return compliance and refund collection & remittance to home country account. Issuance of Form 16 to Expats