Duties & Responsibilities
- Extract information from SAP, archives and liaise with BU departments and RFC teams to obtain supporting information required for tax audits and KRA and other Revenue Authority request for information
- Analyze, compile and present supporting information required by routine KRA's information requests and audits in collaboration with Corporate Tax and other Tax Advisors
- Assist in the preparation of monthly VAT Computation and withholding tax computations, Return and payment requests and prepare related journal vouchers for posting into the ledger
- Assist in the preparation of Quarterly tax computations for income tax and deferred tax and related journal vouchers for posting into the ledger
- Assist in the computation and monitoring of VAT apportionment status
- Prepare provisional tax computation and return for review by LEC
- Prepare annual tax calculation, return and accompanying tax schedules for review by LEC
- Maintain listing schedule of all provisional tax /additional assessment payments made to SARS with supporting documentation
- Support monthly reconciliation of tax related GL accounts and follow up of reconciling items
- Ensure correct categorization of payments made to Revenue Authorities for all taxes by reviewing Revenue Authority statement of accounts and following up with Revenue Authorities on errors identified
- Assist in the Quarterly update of the Deferred Tax listing of permanent and temporary difference for all balance sheet accounts
- Follow with KRA on tax clearance certificates by completing and submitting the relevant on-line forms
- Prepare annual unconsolidated tax returns to Corporate Tax
- Prepare SPP 12.1 tax forms and supporting documentation to Corporate Tax within 3 weeks of filling the annual tax return
- Work with LEC and Legal to close / liquidate any dormant legal entities in the jurisdiction
- Research on and respond to ad hoc tax queries and related assignments as may be allocated by the LEC
Technical Skills
- Bias in Tax
- Advanced SAP and Excel analytical skills
- Collaboration skills
Please send your CV and remuneration details: theleadrecruiter@gmail.com
Only candidates who include their remuneration details will be considered.
Only shortlisted candidates will be contacted.
