Cell C is currently recruiting for a Senior Tax Analyst to join their dynamic team.<\/p>\n
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Job Title: Senior Tax Analyst<\/strong> Job Summary:<\/strong> Key Responsibilities:<\/strong> Indirect Tax Compliance:<\/strong> Tax Advisory:<\/strong> General:<\/strong> Perform any other related duties as requested by Management
\nLocation:<\/strong> Gauteng<\/p>\n
\nDuties & Responsibilities:<\/strong>
\nTo ensure all group companies comply with the requirements of the South African tax legislation with regards to all direct and indirect taxes.<\/p>\n
\nDirect Tax Compliance
\nPrepare quarterly, half-yearly and annual tax calculations for all group companies (current and deferred tax calculations) for review.
\nPrepare relevant accounting journals for review.
\nConsolidate group tax calculations to determine the group tax charge for review.
\nPrepare tax rate reconciliation for all companies and group for review.
\nPrepare tax disclosure note for financial statements for review. (annual, half yearly and quarterly) for all companies and group.
\nPrepare annual income tax returns and supporting schedules within specified time frames for review and submission.
\nCalculate and submit provisional tax returns for review and submission.
\nReconcile all income tax assessments received from SARS for review.
\nReconcile balances per SARS’s statements of account to the assessments issued.
\nPrepare queries or objections in respect of incorrect tax assessments, with solid grounds for objection for review and lodging.
\nApply for extensions for the rendition of income tax and provisional tax returns, where necessary.<\/p>\n
\nPrepare monthly VAT returns for all VAT registered companies, within required deadlines for review and subsequent submission by the Senior Manager: Tax.
\nEnsure payment to SARS within deadline to avoid interest and penalty charges.
\nPrepare monthly VAT reasonability reports to ensure validity of input and output tax, for review by Senior Manager: Tax.
\nLiaise with relevant departments with regards to issues identified and ensure that it is resolved within the relevant VAT period.
\nReconcile balances per SARS statements of accounts to returns submitted.
\nPrepare queries or objections where warranted, to be reviewed and lodged by the Senior Manager: Tax.
\nTake responsibility for the accuracy of reconciliations and submission to SARS.<\/p>\n
\nConduct reviews of contracts for direct and indirect tax impacts and advise business units on best way to structure contracts to minimise risks for CellC and maximise tax efficiency.
\nAdvise business on the direct and indirect tax implications of various projects by applying principles of the Income Tax Act, VAT Act and TAA.
\nEnsure that Cell C makes use of all available tax incentives.
\nDrafting Voluntary disclosure applications to be submitted to SARS.
\nReviewing SARS statement of accounts and following up with SARS regarding any outstanding amounts.<\/p>\n
\nEnsure tax compliance is up to date, in order to ensure that the tax clearance certification is in order.
\nSupply audit support to internal and external audit.
\nAddress all SARS queries in a professional manner and within specified time frames for review by Senior Manager: Tax.
\nManage all SARS correspondence with regards to all taxes.
\nChanges in the way of working, requires systems and process improvements to ensure the proper accounting treatment of all taxes. The employee is required to facilitate and support the required process improvements as the needs are identified and ensure that accounting records correctly reflect the liability and expenses relating to all taxes.
\nPrepare IT14SD reconciliation with regards to all taxes for review by Senior Manager: Tax.<\/p>\n
\nDesired Experience & Qualification<\/p>\n