AGM/SR Manager Direct Tax at KSB

Direct Tax Compliance and Litigation

Tax Audit Compliance
Transfer Pricing Compliance
Master file and CbCR Compliance
APA annual compliance
Advisory on domestic withholding tax and Foreign remittance
Advance tax computation
Group Tax reporting monthly and Annually
Filing of submission before NFAC, AO and filing of OGE, rectification
Tracking ligation
Flipe side Entity Complaince
Liaisoning with Counsel , consultant
** Trust Compliance** Tax Compliance for All 9 trustTDS return complianceReview of Gratuity and TDS paymentsReview accounting in Tally
** Related Party Transaction Preparation** Quarterly , Semi Annually and Calendar year wise RPT preparationFinancial Year wise RPT preparation
** Royalty and Trademark Compliance** Coordination 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 compliance Monthly/ 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 computationSalary Tax computation
** Expats Compliance** Dr. Bross and Dr. Schmitz tax return compliance and refund collection & remittance to home country account.Issuance of Form 16 to Expats

KSB