IT12 returns on e-filing Companies and Trusts: Submission of tax returns on SARS e-filing Checking & with SARS Facilitation of payments to SARS via e-filing & where clients issue cheques to be deposited withholding tax forms being DWT01 & DWT02 on e-filing. Resolution of income tax, VAT and PAYE queries Financial Management Computer literate with SARS e-filing experience Drivers licence Experience in Company
Prepare, processing and file records to SARS, DOL- COIDA, UIF via U-filing and Easyfile.
Initiate Pastel (Payroll), Easy-file (SARS), e-filing (SARS), DOL.gov.za (COIDA), U-filing)
Computer efficient
Prepare, processing and file records to SARS, DOL- COIDA, UIF via U-filing and Easyfile. Initiate periodical Pastel (Payroll), Easy-file (SARS), e-filing (SARS), DOL.gov.za (COIDA), U-filing) Computer efficient in
supporting documents.
register, FX movements etc) Monthly internal review files compiled with commentary for submission to HOF Oversee get files and support ready for submission Assist with monthly, quarterly and annual report files for purposes, Head Office and Audits Compile support files and answer queries related to internal and external Organise and file all financial documents produced and received in a timely and organised filing system Matric
books onto Pastel, preparing Management packs and filing of VAT returns. Processing of monthly payrolls Manager Drafting of annual Financial Statements. Filing of provisional and annual income tax for companies
comply with reporting requirements, General Filing, Cosec filing and liaising with Secretarial team. Assisting comply with reporting requirements, General Filing, Cosec filing and liaising with Secretarial team. Assisting
supporting documents. Prepare month end creditors file for payment. Capturing invoices/credits. Reconciliation send for approval. Ensuring that filing is complete and maintain the filing system. Liaise with head office
supporting documents. Prepare month end creditors file for payment. Capturing invoices/credits. Reconciliation send for approval. Ensuring that filing is complete and maintain the filing system. Liaise with head office
administrator