compliance requirements (Master of the High Court, SARS, FICA, FAIS, FATCA, exchange control) PERSONAL CHARACTERISTICS
compliance requirements (Master of the High Court, SARS, FICA, FAIS, FATCA, exchange control) PERSONAL CHARACTERISTICS
cost and payroll information to external auditors, SARS (including bi-annual IRP5 submissions), MIBCO, UIF
reconciliations • VAT and EMP: • Statement of account as per SARS • Reconciliation of VAT IT14SD • Reconciliations
reconciliations • VAT and EMP: • Statement of account as per SARS • Reconciliation of VAT IT14SD • Reconciliations
submissions to head office. Ensuring compliance with the SARS regulations and Corporate Governance in relation
Wholesale Creditors 5. Salary Control/Staff Loans Ensure SARS Statement of Accounts are pulled for both VAT and
Stock take postings Posting year end audit journals SARS VAT monthly submission and auditors schedule maintained
provisional and annual company taxes according to SARS deadlines. Prepare annual financial statements for
Income Statements, Balance Sheet and Cash Flow). SARS Tax Practitioners: VAT, PAYE and Income taxation