201's, EMP 201, and EMP501 via e-Filing. Liaise with SARS on verifications and audit. Complete month end procedures
Complete VAT recon; prepare tax packs and deal with all SARS queries. Complete month-end trial balance. Ensure
Luanda). Process creditor invoices. Submit RCG to SARS Release bills for customer collection. Process cargo
Luanda). Process creditor invoices. Submit RCG to SARS Release bills for customer collection. Process cargo