terms of the Tax Administration Act. Requesting SARS to remit various penalties for various entities Submission and follow up of requests for reasons when SARS issues assessments without clarification. Attending various registrations - Income tax, VAT, PAYE, Customs (import and export), NPO, PBO, Turnover Tax, Estate taxpayer. Attending to various SARS correspondence/queries/verifications. Manage SARS applications relating to Application to SARS when an individual has ceased to be a SA tax resident, attending to SARS' queries and
reporting for the accountant. Recover debt from customers with agreed payment terms. Identify un-processed invoicing. Reconciliation of POS sales. Ensure all customers monthly processing has been completed and payments reports. SARS : Vat / Paye submission (knowing the calculations and how to liaise with SARS). Technical:
Complete income tax returns on SARS e-Filing Ensure calculation agrees with SARS calculation Attend to telephonic telephonic queries with clients regarding taxes Attend to SARS audit queries Tax calculations and make sure that essential. Competencies Required: IT - Excel/Word/SARS e-Filing/Taxware Ability to work well under pressure
accounting principles. Experience in dealing with SARS returns Excellent analytical and problem-solving
Stock take postings Posting year end audit journals SARS VAT monthly submission and auditors schedule maintained
Compromises and Deferments. Prepare and file with SARS, repayment arrangement for clients. Ensures internal
maintaining high standards of professionalism and customer service Proven experience as a Collection Agent Ability to negotiate tactfully and effectively with customers at all levels Good organizational and critical
maintaining high standards of professionalism and customer service. Duties may also include querying accounts Ability to negotiate tactfully and effectively with customers at all levels Good organizational and critical
processing supplier invoices, finalising and processing customer invoices, compiling VAT reporting for filing EU supplier payment files, liaising with suppliers and customers regarding invoicing queries, payment queries etc
profitability