Assistant Tax Analyst

SUMMARY:
Assistant Tax Analyst

POSITION INFO:
Qualification 

• Matric (With pure Maths)
• Relevant Accounting / Financial degree with Honours and a Higher Diploma in Tax.

• Minimum Three (3) Years Accounting and Tax experience;
• Onesource tax system experience;
• JDE System experience will be advantageous; and
• MS Office Competence.

• SARS Administration
• Completion and submission of monthly VAT returns for the holding company and major subsidiaries;
• Completion and submission of Provisional Tax returns;
• Completion and submission of Corporate Income Tax Returns;
• Tax Clearance Certificate applications;
• Maintenance of all entity registrations and their tax references;
• Maintenance of all companies on the SARS e-filing system;
• Attending to all SARS queries;
• Tax Software system (Thomson Reuters Onesource)
• Uploading all trial balances on tax software system (Thomson Reuters) for the Group;
• Review of tax schedules and tax packs on Onesource to ensure completeness of information;
• Assistance with balancing deferred tax for the Group and reporting thereon;
• Matching of key numbers between Onesource and Reporting systems;
• Assisting the Operations with queries on Onesource;
• Management of the tax software system;
• Financial Year-end Obligations
• Preparation of tax computations, schedules and supporting documents not part of the tax software system;
• Supplying Auditors with tax information during audit;
• Assisting Operations with all tax technical queries;
• Assisting the Tax Compliance Officer with Financial Statement disclosure and adhoc queries; and
• Perform other related duties as may be required from time to time.