for the company within the Retail Sector
Value Added (EVA) modeling. Audits & Taxation: Manage yearly financial audits, tax, and deferred tax calculations
information required for monthly management meetings. Audit Committee packs, quarterly board packs and those FD
Value Added (EVA) modeling. Audits & Taxation: Manage yearly financial audits, tax, and deferred tax calculations
PAYE and VAT registrations. Address SARS reviews, audits, and client queries promptly. Maintain client relationships PAYE and VAT registrations. Address SARS reviews, audits, and client queries promptly. Maintain client relationships
of bank statements Assistance during the yearend audit Perform month end procedures HR responsibilities out invoicing duties Assistance during the yearly audit Coordinate and monitor training administration through
schedule and journal Assisting auditors during audit Vespa loan schedule and interest schedule Balance account reviews Stock take postings Posting year end audit journals SARS VAT monthly submission and auditors
standards.
preparation for annual audit Review of control environment for effective internal audit planning Preparation
Assisting with B-BBEE annual audit Assisting with annual external audit Assisting with quarterly and