proven track record with SARS and Bookkeeping. Responsibilities: Dealing with SARS queries and disputes Dealing and creditors SARS E-filling Ensuring submissions are done on time Following up on SARS refund. Do not
people focused. Job Description: Dealing with SARS and SARS queries Reviewing management accounts Reviewing
VAT applications Assist with providing backup for SARS and external auditors Perform VAT 201 returns Requirements:
other entities. Demonstrated expertise in handling SARS disputes, objections, remission of penalties, and bodies. Manage and resolve intricacies related to SARS, including disputes, objections, remission of penalties and facilitate seamless changes to bank details at SARS, demonstrating meticulous attention to detail and
statements / trial balance) Communications with SARS regarding objections and other matters as necessary
independently; Liaising with clients, city councils, SARS, managing agents, banks and linked attorney firms; Microsoft Office, Microsoft Excel, LexisConvey, SARS e-filing and LW/E4. Qualification/s Matric or equivalent
) SimplePay knowledge is advantageous. 2-3 years SARS E-filing (submission of all returns, objections
of documentation and information requested when SARS audits are conducted Processing of tenant deposit
Submission of income tax supplementary declarations to SARS Obtaining tax reports for clients / internal use
- Reconcile EMP201 reports and upload figures to SARS website.- File EMP501 and maintain VIP for file