weekly basis2 VAT: • Calculating and preparing the VAT and submit for review • Preparing the VAT 201 on E-Filling E-Filling after approval of VAT calculation • Ensure that VAT is paid before the submission deadline • Preparation of a full VAT reconciliation: • Control Account Reconciliation • VAT IT14SD reconciliations reconciliations (comparing the VAT submitting to the income statement on a monthly basis) Other duties: • Prepare reconciliations • VAT and EMP: • Statement of account as per SARS • Reconciliation of VAT IT14SD • Reconciliations
weekly basis2 VAT: • Calculating and preparing the VAT and submit for review • Preparing the VAT 201 on E-Filling E-Filling after approval of VAT calculation • Ensure that VAT is paid before the submission deadline • Preparation of a full VAT reconciliation: • Control Account Reconciliation • VAT IT14SD reconciliations reconciliations (comparing the VAT submitting to the income statement on a monthly basis) Other duties: • Prepare reconciliations • VAT and EMP: • Statement of account as per SARS • Reconciliation of VAT IT14SD • Reconciliations
by the role VAT: Calculating and preparing the VAT and submit for review Preparing the VAT 201 on E-Filling E-Filling after approval of VAT calculation Ensure that VAT is paid before the submission deadline Preparation Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations (comparing (comparing the VAT submitting to the income statement on a monthly basis) Other duties: Prepare schedules reconciliations VAT and EMP: Statement of account as per SARS Reconciliation of VAT IT14SD Reconciliations
analysis
Recon, VAT, PAYE, UIF and SDL Returns) Experience in provisional Tax, Income Tax, Company Tax and VAT Strong
all balance sheet accounts Reconcile VAT reports and submit VAT returns Cashflow statements Management
Debtors/Creditors and cash book Submit VAT returns on Efiling Ability to deal with VAT audits. Sound knowledge of
by the role VAT: Calculating and preparing the VAT and submit for review Preparing the VAT 201 on E-Filling E-Filling after approval of VAT calculation Ensure that VAT is paid before the submission deadline Preparation Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations (comparing (comparing the VAT submitting to the income statement on a monthly basis) Other duties: Prepare schedules reconciliations VAT and EMP: Statement of account as per SARS Reconciliation of VAT IT14SD Reconciliations
compliance with South African company law, taxation laws, VAT act, accounting standards and other applicable legislation and accurate submission of returns and payment for VAT, PAYE, UIF and SDL as well as management of any audits
invoicing and statements, reconditions of accounts 5. VAT formulation and reconsideration 6. project management statements, reconditioning and reconcilations of accounts VAT formulation Project Management administration Formulating