About the position
Job Purpose
Responsible for tax planning, compliance, reporting
Provide technical advice to business to ensure compliance with existing and new legislation
Responsible for tax calculations, tax return submissions, tax accounting and reporting
Engaging with and managing relationships with SARS
Areas of responsibility may include but not limited to
Preparation/review of various tax reporting requirements for the Corporate and International Tax Function.
Assist in the preparation of the various transfer pricing documents e.g. Master File, local file, CBC reporting as required across the group
Assist in the preparation/review of various section 9D CFC controlled foreign company calculations
Maintain excellent relationships with the international subsidiaries in order to understand the impact of taxes in their jurisdictions and enable appropriate reporting thereof
Assist in researching and advising business of tax implications for cross border transactions including implications of double tax treaties and consideration of transfer pricing principles.
Assist in the preparation of Pillar 2 computations and reporting
Keep up to date with relevant Income Tax Act and Tax Administration Act and OECD guidelines
Provide training on technical corporate or international tax matters to business units as required.
Preparation of the Income tax and deferred tax computations of various subsidiaries to assist with interim and year end reporting requirements
Preparation of tax returns for various subsidiaries
Researching of relevant corporate tax provisions as required
Liaising directly with auditors (internal and external)
Lease directly with external legal advisors on technical matters as appropriate.
Any other ad-hoc items to support the Group Tax Function as necessary.
Personal Attributes and Skills
Excellent Excel knowledge
Detailed knowledge, understanding and application of South African tax legislation, including international tax related concepts.
Knowledge and understanding of IFRS
Education and Experience
CA(SA)
2-5 years experience in a tax department within a large corporate, (financial services is preferable) dealing primarily with local corporate income tax and international tax related matters
Advanced postgraduate qualifications in tax (preferable)
Desired Skills:
- Corporate Tax
- Finance
- Tax
