Operationally responsible for Tax compliance and monitoring for the Momentum Metropolitan Group of Companies
Requirements
Degree with Honours / HDip in taxation with 2-3 years experience in Tax Compliance, preferably in financial services
Duties and Responsibilities
- Responsible for the review/preparation of all Corporate subsidiaries returns, provisional tax submission, and payments within the Group as well as income tax return submissions
- Responsible for the Quarterly Reportable Arrangement Reporting
- Assist with CIS tax compliance matters
- Preparation of Quarterly Tax Compliance Summaries Report for Board Risk Reporting.
- Collaborate and Engage with the International Tax team on the tax compliance in relation to CFC reporting
- Review and implementation of new compliance requirements arising as a result of legislative changes
- Responsible for and provide advisory opinions and support for all Corporate Tax related queries and litigation matters with SARS
- Form part of the team that liaises with EY during the annual audit process and manage timelines and requirements
- Review of 24J and CGT calculations and attend to queries raised in relation to the CGT calculations
- Attend to Efiling queries for corporate entities
- Assist with DWT compliance when required
- Assist with completion and review of tax rate recons, deferred tax calculations (IAS12) and other tax disclosures for the preparation of the annual financial statements