Senior Tax Analyst

2 days ago


Midrand, Gauteng, South Africa Colgate-Palmolive Full time

Scope of Work

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This Senior Tax Analyst role will be responsible for supporting business operations through tax analysis, implementation, and compliance. The ideal candidate will have strong knowledge of South African tax laws and experience with SARS filing requirements.

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Main Responsibilities:

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  • Monthly VAT calculation reviews for compliance and quarterly VAT reconciliation preparation for South Africa entity.">
  • Preparation of statutory submissions, including provisional tax and annual tax returns for regional companies.">
  • Internal reporting requirements (US GAAP) and query responses with local, regional, and global teams.">
  • Tax computation for forecasts, including updates to estimates and budgets.">
  • Management year-end tax computation and deferred tax calculations for regional entities.">
  • Tax computation for Financial Statements.">
  • SOX, internal, and external audit deliverables.">
  • Tax accounting matter projects, including ad-hoc accounting and tax tasks.">
  • Intercompany transaction reporting for management and statutory purposes.">
  • CbC reporting and TP disclosures.">
  • WHT compliance and reporting support for the Financial Accounting team.">
  • Tax controversy (tax audit) support for the Tax Manager.">
  • Process change implementations, collaborating with different functions post-tax audits.">
  • Collaboration with the business on changes required to existing tax legislation.">
  • Tax change implementation for compliance with current and/or new financial policies, controls, and/or processes.">
  • Audit defense strategy and/or documentation implementation.">
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Requirements

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The successful candidate will possess:

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  • Bachelor's degree or equivalent in Accounting and Tax, with completed articles.">
  • At least 3 years of experience in a specialized Tax role.">
  • Strong knowledge of South African tax laws and SARS filing requirements.">
  • Knowledge of African Tax laws will be beneficial.">
  • Manufacturing and FMCG industry experience will be advantageous.">
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Diversity, Equity & Inclusion

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We value diversity, equity, and inclusion, and welcome applications from individuals who share these values.



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