Tax Compliance
- Ensure the organization complies with all relevant tax laws, regulations, and filing requirements.
- Oversee the preparation and submission of accurate and timely tax returns, including income tax, VAT, Payroll Taxes, and other applicable taxes (if any)
- Develop and implement internal tax strategies to optimize the organization's tax position.
- Collaborate with finance and other departments to identify opportunities for tax savings and efficiencies.
- Prepare and analyze financial statements for external reporting, ensuring compliance with accounting and tax standards.
- Work closely with external auditors to facilitate the annual audit process and address any tax-related inquiries.
- Provide expert tax advice, respond to inquiries, and guide compliance.
- Identify and assess tax risks associated with business operations and transactions.
- Develop and implement risk mitigation strategies to ensure tax compliance and minimize audit exposure.
- Manage transfer pricing policies to align with global tax regulations and ensure compliance.
- Conduct transfer pricing analyses and documentation to support related-party transactions.
- Stay updated on changes in tax laws and regulations that may impact the organization.
- Conduct tax research to interpret complex tax issues and provide guidance on their implications.
- Oversee the preparation of tax provisions and related accounting entries in accordance with financial reporting standards.
- Ensure accurate and timely recording of tax-related transactions in the general ledger.
- Establish and monitor internal controls related to tax processes to ensure accuracy and compliance.
- Implement best practices for tax-related internal control procedures.
- Manage tax audits by tax authorities, responding to inquiries, providing documentation, and negotiating settlements when necessary.
- Work with legal counsel, as needed, to address tax disputes and controversies.
- Chartered Accountant with 10+ years post qualification experience
- Knowledge of South Africa taxes, including but not limited to: - Corporate taxation, specifically including taxation of mining companies - Indirect taxation, including VAT, Carbon Tax, Interest withholding tax, Dividend withholding tax, Royalty Returns, Securities Tax and Donations Tax - Employment tax regimes
- Practical experience with all aspects of tax compliance is essential International Tax Principles, including Transfer Pricing
- Leadership tools for creating a culture of purpose-led high performance and change
- People management practices across the employee lifecycle