Tax Compliance Officer (Corporate Tax)

Job Description

A position has become available for a dynamic tax complaince officer to help grow our tax compliance team.Mazars is looking to fill an exciting vacancy within its tax compliance department, the person will be required to complete income tax and related returns and deal with associated correspondence.

Duties and Responsibilities Gather and collate tax related information from the audit and accounting department & clients in order to complete the following corporate returns:

• ITR14
• IT14SD
• IRP6, 1st, 2nd and 3rd
• DTR01 and DTR02
• WT002 returns and reconciliations

oPrepare the ITR14, IT14SD returns and supporting documentation and IRP6 returns oPrepare corporate tax computations and review computations prepared for tax compliance oReconciliation of assessments (include objections and appeals) oAttend to all related Queries / Objections and Appeals, SARS queries, SARS objections and appeals(N00, NOA, ADR1) oApply for tax clearance certificates (Good standing and Tender) via SARS e-filing oComplete DWT returns (DTR01 & DTR02) as well as WT002 monthly , bi annual and annual returns oEnsure quality control of the corporate returns by preparing a completed Corporate Check List when preparing returns for review o Achieve the yearly KPIs set out in the following areas:

• Productive hours
• Tax returns submitted / outstanding
• Fees billed

o WIP management oRegister clients for Income Tax with SARS (IT77C) oManage individual productivity by achieving the agreed productive hours Minimum Requirements

oAt least 1-3 years relevant tax compliance experience with specific emphasis on Corporate/Companies tax compliance oGrade 12 oTax or other relevant BCom qualification with Accounting 3 and Tax oWorkable knowledge of key elements of the Income Tax Act e.g. Capital Gains Tax, General Allowances and Special Allowances, etc. oExperience SARS e-filing oAble to gather information, analyse problems and write reports oAble to remain efficient when under pressure oDeadline-orientated with minimum supervision required oAble to plan, prioritise and organise workload and numerous client portfolios oSolution-orientated and able to overcome setbacks oAttention to detail is essential oClient services excellence oIntegrity beyond reprieveAt least 1-3 years relevant tax compliance experience with specific emphasis on Corporate/Companies tax compliance oGrade 12 oTax or other relevant BCom qualification with Accounting 3 and Tax oWorkable knowledge of key elements of the Income Tax Act e.g. Capital Gains Tax, General Allowances and Special Allowances, etc. oExperience in SARS e-filing oAble to gather information, analyse problems and write reports oAble to remain efficient when under pressure oDeadline-orientated with minimum supervision required oAble to plan, prioritise and organise workload and numerous client portfolios oSolution-orientated and able to overcome setbacks oAttention to detail is essential oClient services excellence oIntegrity beyond reprieve

Information :

• Company : Forvis Mazars
• Position : Tax Compliance Officer (Corporate Tax)
• Location : Century City, Western Cape
• Country : ZA