Tax Specialist
6 days ago
Job Location : Gauteng, Johannesburg
Deadline : April 27, 2025
Key Roles and Responsibilities :
- Preparation of computations / determinations of Corporate Income Taxes, VAT, WHT, TP, and Excise for entities in Africa Zone.
- Preparation of monthly VAT and Excise returns for entities in Africa Zone.
- Preparation of provisional and annual Corporate Income Tax returns for entities in Africa Zone.
- Preparation of ad hoc Withholding taxes returns and Transfer Pricing documentation (such Pillar II reporting) for entities in Africa Zone.
- Preparation of monthly tax reporting for Global consolidation for entities in Africa Zone. This includes tax rate reconciliations, deferred tax schedules and cash tax payments.
- Performance of analytics on data related to all tax types applicable to entities in Africa Zone.
- Implementation of automation of activities across the different tax types.
- Implementation of standardization of reporting across different entities in Africa Zone.
- Implementation of any improvements that would be beneficial to different tax stakeholders.
- Any ad hoc requests that may arise from time to time.
- Month end close (MEC) WD5 and 7 deliverables.
- In-country team MEC deliverable (P/L close) – excise computation & tax JV (MEC WD1).
- In-country team MEC deliverable (P/L close) – VAT computation & tax JV (MEC WD1).
- Preparation for filing monthly (legal requirement).
- VAT return preparation & submission – tax compliance.
- Intercompany / transfer pricing management – monthly requirements.
- Intercompany / transfer pricing management – bi-annual requirements.
- Global transfer pricing reporting compliance.
- US Tax compliance.
Minimum Requirements :
- Taxation law (Intermediate).
- Tax accounting (Intermediate).
- Excel Knowledge (Intermediate).
- Systems experience: One source, SAP, Syspro and eFiling.
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