Assistant Tax Analyst

Looking for a new opportunity in a Listed concern? Head Office based in Jhb North has an opening for an Assistant Tax Analyst to join their team. The successful incumbent will be required to provide support and guidance to Operations with regards to all taxes.

Completed Matric (with Maths / not Maths Literacy), with a Post-Graduate Accounting / Financial degree and a H.Dip Tax essential, coupled with 3 years Accounting and Tax experience.

KPI's include:

1. 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;
• Uploading all T/B's on Thomson Reuters Onesource 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;

• Preparation of tax computations, schedules and supporting documents not part of the tax software queries;
• 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;
• Perform other related duties as may be required from time to time.