comparison and reporting based on Budget versus Actuals SARS correspondence, audits and preparation and submitting
comparison and reporting based on Budget versus Actuals SARS correspondence, audits and preparation and submitting
monthly statutory documents (VAT, PAYE, UIF) via SARS efiling/ U filing. Liaising with internal and external
Handling Ensuring all Tax Invoices are valid as per SARS Regulations (5 Point Check). Capturing of Invoices
Handling Ensuring all Tax Invoices are valid as per SARS Regulations (5 Point Check). Capturing of Invoices
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would be responsible for the below: Implement the SARS ‘look and feel' and usability guidelines for Front-End
Debtors & Creditors, Reconciliations etc.) -SARS control and management (Calculation and submission