RESPONSIBILITIES Management of Group Tax (across various countries on the African continent) Management and minimization of Tax risk by regularly updating the risk register. Facilitate the tax query resolution between business units and local tax authorities. Contribution to the identification and minimization of Tax risks for the Group Experience with Pillar 2 and a good understanding of OECD guidelines Submission/e-filling and timeous settlement of all relevant Income Tax, Provisional tax, VAT returns and WHT returns, carbon taxes etc as per deadlines to avoid penalties Consolidation of business units Tax returns where appropriate Review of expense schedules for tax sensitive expense items Review and/or prepare monthly and quarterly tax accruals Engage with Auditors during reviews and ensure all reports items are adequately addressed. Offer tax support and advice on projects, and facilitate the referral of complex tax issues to specialists Perform or review all required tax calculations to support the tax pack and tax return completion Responsible for customer and vendor master data relating to withholding tax Review and perform withholding tax calculations, reporting and related postings Review and update transfer pricing documentation, agreements and all relevant benchmarking Review and update transfer prices applicable in the group together with the CFO and respective in-country Directors Be aware of and stay up to date with new tax law developments affecting the group Prepare quarterly tax report for the KPAL Board Collaborate cross functionally (Payroll, Exports, Procurement, S&AOP, Logistics, Operations) to ensure tax risks pertaining to Customs, PAYE, SARS rebates and Imports are minimized Skill, Knowledge and Experience Requirements 5 years post articles experience with Tax focus Experience in dealing with Revenue Authorities across the African continent would be advantageous Good tax knowledge Tax risk awareness and management Sound knowledge of the tax system and principles Good knowledge of the Companies Act Good IFRS Knowledge and the impact on Tax accounting For the current issue, refer to the Electronic Document Management System. CA (SA) qualification or equivalent thereof with post graduate qualification in Tax. Team player Ability to identify and solve problems. Good communication Strong leadership skills Relationship building Forward thinking #J-18808-Ljbffr
Group Tax Manager – Fourways – Gauteng
TYCH BUSINESS SOLUTIONS
randburg, randburg
Published 20 days ago
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