monthly management, processing and reconciliation of SARS related returns and queries Produce financial reports
experience
departments for tax reconciliations and submissions to SARS. Staying updated with tax legislation changes is
re monthly VAT submissions
prepare all SARS payments on e-filing within the stipulated time frames, and interface with SARS related policies and procedures. Maintain compliance with SARS, the Compensation Commissioner, and the CIPC in
receivables Annual financial statements Tax, VAT and SARS compliance Do not hesitate, apply with Suné today
Compiling and submitting documents for approval - SARS Analyse and interpret data on projects First approval
4. CASH BOOK CAPTURE 5. STOCK AUDIT (monthly) 6. Sars VAT CALCULATION 7. Paye CALCULATION 8. VAT Audit
Compiling and submitting documents for approval - SARS Managing contract escalations Analysing and monitoring
4. CASH BOOK CAPTURE 5. STOCK AUDIT (monthly) 6. Sars VAT CALCULATION 7. Paye CALCULATION 8. VAT Audit