Complete SAD500 when required. Manage declarations to SARS Liaise with relevant border on any queries To present Process Complete SAD500. Manage declarations to SARS Printing of additional documents Maintain bond register and Inspections Booking for special attendance (SARS, Porth Health and DAFF) Sending relevant documentation easily accesable files in order to smooth out any SARS audits by producing all documents required in the
to the FIC Conduct investigations and file STRs/SARS to FIC on the goAML platform Review and recommend monthly and quarterly reports to management on STR/SARS filed, high risk accounts, frozen accounts and the
on payroll
and liabilities schedules where applicable. Handle SARS reviews and queries (requests to upload supporting Prepare and submit Objections and/or appeals to SARS when necessary; monitor the status of the disputes certificates on Easyfile and submit declarations to SARS. Completed a BCom Financial Degree that would be
reports (weekly, monthly, and yearly) Undertake SARS related activities which include but are not limited matters to ensure they are always compliant with SARS Preparing and submitting VAT 201 returns Monitor
reports (weekly, monthly, and yearly) Undertake SARS related activities which include but are not limited matters to ensure they are always compliant with SARS Preparing and submitting VAT 201 returns Monitor
function. Prepare PAYE returns and reconciliations to SARS and submissions. Prepare and load petty cash and required. Prepare monthly reconciliations against SARS statements of accounts. Prepare IRP5 reconciliation packages. Legislative requirement relating to Payroll - SARS / UIF/ COIDA and knowledge of Public Finance Management
function. Prepare PAYE returns and reconciliations to SARS and submissions. Prepare and load petty cash and required. Prepare monthly reconciliations against SARS statements of accounts. Prepare IRP5 reconciliation packages. Legislative requirement relating to Payroll – SARS / UIF/ COIDA and knowledge of Public Finance Management
function. Prepare PAYE returns and reconciliations to SARS and submissions. Prepare and load petty cash and required. Prepare monthly reconciliations against SARS statements of accounts. Prepare IRP5 reconciliation packages. Legislative requirement relating to Payroll – SARS / UIF/ COIDA and knowledge of Public Finance Management
pturing of invoices