Tax Reporting & Compliance Specialist

The Key Purpose of this role would be assisting the team to provide the services within AFR Zone by either taking on accountability for larger entities in SA or larger African countries such as Tanzania, Uganda, and Botswana, managing their CIT, VAT and excise with the Senior specialist or In-country tax manager reviewing all deliverables before filing or submission to BU managers. There is also an opportunity for the specialist to show leadership potential by mentoring and reviewing work prepared by analysts or trainees within the team.

• Taxation law (Intermediate).
• Tax Degree.
• Tax accounting (Intermediate).
• Systems experience: One source, SAP, Syspro and e-Filing (Intermediate).
• Financial/general accounting (Intermediate).
• Excel skills (intermediate).

Preparation of computations/determinations of Corporate Income Taxes, VAT, WHT, TP, and Excise for entities in Africa Zone.

Preparation of monthly VAT and Excise returns for entities in Africa Zone.

Preparation of provisional and annual Corporate Income Tax returns for entities in Africa Zone.

Preparation of ad hoc Withholding taxes returns and Transfer Pricing documentation for entities in Africa Zone.

Preparation of monthly tax reporting for Global consolidation for entities in Africa Zone. This includes tax rate reconciliations, defer ed taxschedules, cash tax payments.

Performance of analytics on data related to all tax types applicable to entities in Africa Zone.

Implementation of automation of activities across the different tax types.

Implementation of standardization of reporting across different entities in Africa Zone.

Implementation of any improvements that would be beneficial to different tax stakeholders.

Any ad hoc requests that may arise from time to time.