Senior Tax Compliance Officer
Mazars
- Cape Town, Western Cape
- Permanent
- Full-time
Duties and ResponsibilitiesKey duties and responsibilities:
- Gather and collate tax related information from clients and third parties in order to complete the following returns:
-IT12T
-IRP6, 1st, 2nd and 3rd
-Prepare the ITR12, IT12T and IRP6 returns
-Prepare tax computations
-Reconciliation of assessments
-Attend to all related queries and SARS objections and appeals (NOO, NOA, ADR1)
-Apply for tax clearance certificates (Good standing, Tender & Foreign investment)
-Ensure quality control of the returns by preparing a completed check list when preparing returns for review
-Achieve the yearly KPI’s set out in the following areas:
-Tax returns submitted
-Fees billed
-Register clients for Income Tax with SARS (IT77)
-Estate Tax Compliance duties
-Income Tax registration of Estate Late
-Completion of pre-DOD tax returns (including deemed disposals for CGT purposes and calculations of usufruct and bare dominium)
-Completion of post DOD returns up to final distribution
-Requesting Deceased Estate Compliance letters from SARS
-Manage individual productivity by achieving the agreed productive hoursMinimum Requirements
- Grade 12
- A tax or other relevant qualification would be advantageous
- At least 5 years relevant tax compliance experience
- Estate Tax Compliance experience will be beneficial
- Workable knowledge and proven application of relevant tax laws and regulations
- Ability to gather information, analyse problems and write reports
- Stays focused and works productively in a high pressure environment
- Deadline-orientated with minimum supervision required
- Ability to plan, prioritise and organise workload and manage avg. portfolio size of 300 clients
- Solution-orientated and able to overcome setbacks
- Attention to detail is essential
- Accounting knowledge, advantageous
- Greatsoft knowledge, advantageous
- Keeping abreast with latest tax legislation