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
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
(statutory returns including income tax, provisional tax, VAT, EMP201, and PAYE). Personality
financial statements, managing group reporting, VAT calculations, and fostering relationships with auditors financial statements, managing group reporting, VAT calculations, and fostering relationships with auditors financial statement preparation Ability to handle VAT calculations and submissions, ensuring compliance