Tax manager - CA(SA)

SUMMARY:
The Tax manager in record to report has resigned. We need to urgently fill this role with a contractor while we search for a permanent replacement. Need a tax specialist at manager level who is highly skilled and will be able to step into the role immediately ie as early as next week.

POSITION INFO:
High level, person was responsible for:
Duration will be 6 months with possible extension.
Start date: Immediately
Work structure: Hybrid

• Review of Tax Returns/Co-ordinate process where external assistance
• Review of VAT returns (including review of payments loaded)
• Review of tax related general ledger recons
• Review of para19(3) submissions
• Preparation/review of responses to SARS
• Review monthly tax computations (including MAH provisions/accruals)
• Review on Total tax contribution schedules
• Review of provisional tax computations
• Post VAT clearing, SARS interest, any tax related journals
• Request/Co-ordinate funding requests to ensure payment obligations are always met
• Co-ordinate WHT payment process
• Review HFM (reporting) disclosures
• Review IT14SD submissions/Co-ordinate process where external assistance
• Review of expense schedules for tax purposes
• Review of country-by-country reporting
• Review and co-ordinate Ad Valorem Process
• Co-ordinate any tax related projects
• Co-ordinate tax specific hard-close audit
• Co-ordinate tax specific year-end audit
• Review AFS tax disclosures

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