Administration of SARS eFiling platform – all aspects All tax enquiries and follow ups via the SARS call centre Attending to all SARS audits and verifications Submitting Disputes and ADR’s to SARS (all taxes) via eFiling correspondence Experience in dealing with SARS Debt Collectors/SARS Auditors/ SARS Correspondence Submitting Deferral
as required; Review of assessments as issued by SARS to confirm accuracy Sending of assessment letters any tax related matters; Attend to requests from SARS on queries relating to clients; Correspond with registration and deregistration documentation to SARS;
data maintenance and adjustments.
SARS experience
Expectations:
Application/renewal · SARS: Income Tax/Vat Registrations · Conversions/ queries (SARS) · E-filing registration
of various documents to SARS and other bodies - Liaising with clients, SARS and various other bodies -SAGE Pastel Partner / SAGE One / Xero / Quickbooks -SARS E-filing Furthermore, any employee of Flair must
Responsible for calculating VAT, PAYE and other necessary SARS requirements on a monthly basis. Perform high-level Responsible for calculating VAT, PAYE and other necessary SARS requirements on a monthly basis. Reconcile Debtors
timeously Full book-keeping function Dealing with SARS driven deadlines Minimum 5 years Pastel Accounting
Send ANFs and invoices to clients
- Process SARS via EDI within the deadline.
- Clear sentry
source documents (manually and electronically). Sars e-filing. PAYE, VAT, UIF, etc. - Calculations and queries, invoices, emails, letters etc.) Liaison with SARS and other authorities/institutions. Attending to