Tax Compliance Officer - Port Elizabeth, South Africa - Performit Personnel
Description
We are looking for an experienced Tax Compliance Officer for a Renowned Company in Port Elizabeth.
Purpose of the role:
To ensure the correct and accurate completion of Income Tax Returns, as required by the South African Income Tax system
Academic Qualifications Required:
Matric with accountancy
Minimum of 3 years' experience in a similar role
Skills:
Technical knowledge related to job, i.e., knowledge of South African Income Tax
Consistently complete Income Tax Returns correctly and accurately
Effective organisation of daily tasks (time management, planning, administration and reporting skills, meeting deadlines)
Client focus – internal and external (responding to client needs, service)
Problem-solving
Teamwork
Experience:
Experience in completion of Income Tax returns
Competencies:
Numerical accuracy
Communication (verbal and written)
Required Computer Packages:
Microsoft Office and/or Open Office and/or Lotus
Tax Planner
Professional Series (Accfin)
To perform the following functions:
Generation of Provisional Tax Return list from GreatSoft for Designated clients
Ensure that all lists are given to relevant Directors in advance to make notes
Assist with the calculation of provisional tax estimates, where required
Upon finalisation of all lists, ensure provisional tax letters are generated via eDocs and sent to the client
Submission of all Provisional Tax Returns via GreatSoft – upon receipt of signed letter. Ensure all provisional tax deadlines are met.
Complete Income Tax returns, based on financial statements generated by the Audit and Bookkeeping Departments
Complete Income Tax Returns, based on the necessary information obtained from clients, other than those for which financial statements have been prepared for by the Audit and Bookkeeping Department
Attach all necessary documentary proof to the completed Income Tax returns, so as to terminate unnecessary queries and revised assessments from SARS
Complete Tax returns, forward to PAs to arrange for clients' signature, and lodge returns with SARS within the shortest possible turnaround time, all other constraints considered, so as to ensure that submission deadlines are met
Deal with queries from SARS relating to Income Tax returns completed, at the discretion of the relevant director.
Monitor the submission of returns for the relevant director(s) ensuring that returns which can be submitted are submitted timeouosly
Application to SARS for registration of clients on eFiling, where required
Drafting of statements of assets and liabilities, capital reconciliations and tax computations
Calculating third and additional top-up payments when required
Ensuring finalisation of all verifications or audits
Follow-up on all payments and refunds due by/to designated clients on a list
Ensure all payments and refund letters are sent to clients timeously via GreatSoft
Checking Assessments against original and correct tax calculations to identify differences
Informing the Tax Manager of any differences for possible objections
Additional assessments to be identified and communicated to Tax Manager to request reasons and possibly object
Controlling general administration of key duties and responsibilities and ensuring all required functions are adhered to with relation to eFiling, GreatSoft and eDocs.
Performing any other tasks, which may be reasonably expected
Requesting SARS to remit various penalties for various entities and tax types.
Application for various tax directives.
Compliance with the firm's System of Quality Management (SOQM), policies and procedures.
Compliance with the firm's Employee Code of Conduct which consists of the firm's HR policies, SAICA, IRBA and IESBA Codes of Conduct.