Job Summary
An opportunity has become available for a Corporate Tax Consultant at the PKF Durban Umhlanga office.
JOB PURPOSE:
Provide administrative and operational support to the Senior Corporate Tax Consultant in respect of Corporate Tax related matters to ensuring compliance and efficiency in tax processes.
GENERAL DUTIES & RESPONSIBILITIES
- Corporate Tax Compliance: Reviewing of tax computations and related completed tax returns.
- Tax Disputes & Correspondence: Assisting with the drafting of responses to SARS in respect of Income Tax and Provisional Tax verification/audit letters, including preparing and submitting supporting documentation to SARS.
- Dividends Tax Compliance: Reviewing completed Dividends Tax returns and supporting documentation.
- Inter-departmental Coordination: Liaising with various departments within the firm to obtain necessary supporting documentation for Company Tax matters.
- SARS Engagement: Liaising with SARS to address tax queries, follow-ups, and compliance matters as required.
- Client & Compliance Management:
- Maintaining accurate client tax files and records.
- Managing a register of tax matters to ensure proper tracking and resolution.
- Invoicing of various tax compliance tasks as completed
- Monthly invoicing of client groups.
GENERAL KNOWLEDGE, SKILLS & ABILITIES
- Tax Knowledge: Understanding of Income Tax and related compliance requirements.
- Technology Proficiency: Strong working knowledge of SARS E-Filing, good Microsoft Word and Excel experience.
- Time Management: Ability to work under pressure and manage deadlines in line with SARS requirements.
- Attention to Detail: Strong accuracy and organisational skills.
- Communication: Effective written and verbal communication skills for liaising with SARS, clients and staff.
REQUIREMENTS
- Education: BCom Accounting degree (or other equivalent), Tax Technician and/or Professional qualification
- Experience:
- Completed SAICA / SAIPA articles (preferrable).
- Proficiency in SARS E-Filing.
- Other: Valid driver’s license.