Corporate Tax Consultant, Durban

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.