We’re looking for a VAT Consultant who knows the VAT and Supplementary Duty Act, 2012 and its Rules inside out, and can turn that knowledge into clear, reliable advice for clients. You’ll handle a portfolio of client accounts — from monthly returns to audits and dispute support.
Responsibilities
- Prepare and submit monthly VAT returns (Mushak-9.1) through the NBR online system for client businesses.
- Maintain and review VAT registers and forms (Mushak-6.1, 6.2, 6.3, 6.10, etc.) and ensure proper input–output tax reconciliation.
- Handle VAT registration, turnover tax enlistment, and amendments on the BIN system
- Advise clients on VAT rates, withholding VAT (VDS), supplementary duty, and input tax credit eligibility.
- Support clients during VAT audits, inspections, and hearings; draft replies to show-cause notices and correspondence with VAT authorities
- Assist with appeals and alternative dispute resolution (ADR) where needed.
- Track SROs, general orders, and Finance Act changes, and brief clients and the team on their impact.
- Review client transactions and contracts for VAT implications and compliance risks
- Contribute to Taxsense’s educational content on VAT topics.
Experience
3 years +
Qualifications
- CA (part-qualified)
- Income Tax Practitioner
- VAT consultant licence
- ACCA (part-qualified)
- CMA (part-qualified)
- BBA in Accounting
- MBA in Accounting
- M.Com / B.Com (Accounting)