Senior Tax Executive-Peliyagoda
Key Responsibilities:
VAT Compliance:
Review VAT return filings and ensure accuracy of relevant supporting documentation for submission via the RAMIS system.
Monitor changes in VAT laws and ensure compliance accordingly.
Ability to work independently and meet deadlines under pressure.
Corporate & Other Tax Compliance:
Handle tax compliance matters related to Corporate Income Tax (CIT), Withholding Tax (WHT), PAYE, SSCL and any new taxes introduced by authorities.
Preparation and timely submission of relevant Tax Returns and schedules.
Strong knowledge of Sri Lankan tax regulations and RAMIS system
Tax Authority Communication:
Liaise with the Inland Revenue Department (IRD) for tax audits, assessments and resolving queries.
Prepare documentation and respond to IRD queries in a timely and professional manner.
SVAT & Refunds:
Record Keeping & Reporting:
Maintain proper and up-to-date tax records, files and correspondence.
Ensure all submissions and payments are made on time to avoid penalties.
Support to Finance Function:
Collaborate with finance and accounting teams to ensure tax implications are considered in financial operations.
Provide support during statutory audits and ensure tax-related schedules are accurate and complete.
Prerequisites:
Partly qualified in CA Sri Lanka / ACCA / CIMA or any other recognized professional qualification in Accounting/Taxation.
Bachelor's Degree in Accounting, Finance or a related field (preferred).
Strong knowledge of Sri Lankan tax regulations and RAMIS system.
Minimum 2-3 years of relevant experience in taxation.
Hands-on experience in preparing and filing VAT, CIT, WHT, PAYE and SSCL returns.
Prior exposure to dealing with Inland Revenue Department (IRD) audits, assessments and queries.
Experience in handling SVAT reconciliations and VAT refund claims will be an added advantage.
Excellent analytical, communication and problem-solving skills.
Proficiency in MS Office (Excel, Word) and ERP/accounting systems.
The selected candidate will receive an attractive remuneration package, in keeping with the market standards.
Email your CV with details of two non-referees to hr4@konnecting.biz
Application will be treated confidentially
& the shortlisted applicants will be contacted.
