audits Reconciliations Investing Disinvesting Banking Sars submissions Working papers EMP201 & EMP501 Skills
Prepare for the annual audits EMP201 & EMP501 SARS submission Review working papers Reconciliations
the work of the junior team members Liaise with SARS resolve any issues or queries Liaise with financial
VAT reconciliations, submissions, and payments to SARS. Preparing monthly management accounts. Cash flow
import files for the bank and tax payment files for SARS Ensure payroll taxes and deductions are correctly relating to the external financial audit as well as any SARS enquiries Preparations of quarterly payroll reconciliations
legislative compliance especially payroll, tax and SARS Ensure timely payments of third-party payments, and SDL to ensure correct biannual submission to SARS, including creation of EMP201's, EMP501's and IRP5's/tax
legislative compliance especially payroll, tax and SARS Ensure timely payments of third-party payments, and SDL to ensure correct biannual submission to SARS, including creation of EMP201's, EMP501's and IRP5's/tax
import files for the bank and tax payment files for SARS Ensure payroll taxes and deductions are correctly relating to the external financial audit as well as any SARS enquiries Preparations of quarterly payroll reconciliations
dividend withholding tax. ● Assist the team with SARS Qualifying Companies (QC). ● Drafting of subscription
accuracy Ensure compliance with payment processes and SARS VAT regulations to uphold regulatory standards Accurately