Tax Specialist
2 weeks ago
Job Summary
Lactalis South Africa is seeking a highly skilled Tax Manager to join our team. This role will be responsible for providing taxation advisory services to the company, ensuring adherence to relevant VAT, tax, and audit compliance.
About the Role
The Tax Manager will work closely with finance teams to ensure tax efficiency and compliance with local tax regulations. They will review and assess tax filings, prepare and submit tax returns, and provide transfer pricing documentation.
Key Responsibilities
- Taxation
- Understanding and application of international taxation to optimize cash flow in Lactalis South Africa and associated countries.
- Reviewing and assessing tax filings and submitting tax returns as required.
- Preparing provisional and final tax computations for South Africa and associated countries.
- Preparation of Transfer Pricing Documentations (TPDs) in Zambia, Botswana, Mozambique, and South Africa.
- Implementation of TPDs in Eswatini according to new legislation.
- Ensuring Service Level Agreements (SLAs) are completed and signed for each associated country.
- Review of double tax agreements within associated countries.
- Application of Withholding Tax (WHT) as per Double Tax Agreements (DTAs).
- Submission of WHT returns including management and consultancy fees, royalties, and interest.
- Preparation and reconciliation of VAT returns for South Africa and associated countries.
- Management of the VAT audit process and follow-up on identified issues.
- Sugar Beverage Levy return preparation and refund process management, reconciliation, and submission to SARS.
- Carbon tax calculation and annual submission of returns.
- Management of Reverse Value Added Tax (RVAT) process in Zambia to ensure compliance.
- Customs review of documentation to ensure compliance with applicable legislation.
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