Requesting client information for tax deadlines SARS appointments and queries Submission of tax returns requests Booking SARS appointments, filling out forms and accompanying clients to SARS
Monthly processing VAT/EMP recons and submissions SARS appointments and queries Submission of tax returns calling) Booking SARS appointments, filling out forms and accompanying clients to SARS Post office runs
individuals, companies, and trusts. Attending to SARS reviews and audits on income tax returns for all and submission of objections and appeals against SARS assessments with reference to the relevant aspects e-filing. Meeting and liaising with SARS officials/staff to resolve queries SARS eFiling profile requests and and maintenance. Tax Administration - Checking on SARS correspondence daily. Training the tax department
any accounting discrepancies and irregularities SARS requirements Submit monthly statutory returns e (EMP501) and IRP5’s Process SARS payments and maintain SARS accounts Attend to SARS audits and submit supporting
Payroll
Full Statutory Return and Submissions – SARS Efiling
Management Accounts, budgeting and Department
Full Payroll function and SARS Efiling – SAGE VIP Payroll and SARS efiling
Reconcile and Balance all annual IRP5 reconciliations and submissions to SARS.
Prepare and process salaries monthly, including
accounting skills Current knowledge and experience with SARS E-Filing, Vat returns, payroll processing, etc. (preferable) Pastel Payroll Partner SARS Efiling (including EMP201, VAT201, etc.) SARS Easyfile Microsoft Office accounting skills Current knowledge and experience with SARS E-Filing, Vat returns, payroll processing, etc.
deductions.
Prepare, processing and file records to SARS, DOL- COIDA, UIF via U-filing and Easyfile.
Initiate websites (e.g. Pastel (Payroll), Easy-file (SARS), e-filing (SARS), DOL.gov.za (COIDA), U-filing)
Computer
administration Payroll administrative functions Compliance SARS Compensation Commissioner CIPC Other regulatory beneficial 3-5 years of administrative/SARS experience eFiling & SARS, CRM system (Click Up) and the workflow
Bank Confirmation Letter / Bank Statement
7. Sars Certificate
8. Police Clearance
9. Hepatitis
the annual audits
EMP201 & EMP501
SARS submission
Review working papers
Reconciliations