Senior Taxation Specialist

5 days ago


Durban, KwaZulu-Natal, South Africa Kelly Sinclair Recruitment Partners Full time
Job Description

We are seeking a highly skilled Group Tax Accountant to join our team at Kelly Sinclair Recruitment Partners. As a key member of the group tax team, you will be responsible for preparing current tax computations, deferred tax computations, and tax related journals and disclosures for financial statements.

Key Responsibilities
  • Tax Computations: Prepare accurate and timely tax computations, including current tax computations and deferred tax computations.
  • Income Tax Returns: Prepare income tax returns and supporting schedules for South African and foreign group subsidiaries.
  • Provisional Tax: Prepare detailed and accurate provisional tax calculations and make payments to various Revenue Authorities timeously.
  • Capital Allowances: Review capital allowance calculations and implement updates for any changes in legislation.
  • Transfer Pricing: Prepare transfer pricing documentation.
  • Revenue Authority Queries: Collate, review, and consolidate data, as well as prepare responses to queries from South African and foreign Revenue Authorities.
Requirements

To be successful in this role, you will need:

  • Bachelor of Commerce Honours in Taxation.
  • 4 years' relevant work experience.
  • Sound technical knowledge of tax legislation.
  • Experience in preparation of current tax computations and deferred tax computations.
  • Experience in preparation of income tax returns, VAT returns, provisional tax returns, dividend tax returns, and carbon tax returns.
  • Experience with relevant tax legislation in African countries would be advantageous.

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