Manager: Group Taxation - Boksburg
Komatsu South Africa
Komatsu South Africa has an opportunity for a Group Taxation Manager to join the Finance Division at our Head Office in Germiston. The suitable candidate should have a postgraduate qualification in tax and at least 7 years experience in tax, deferred tax, risk management and compliance. Postgraduate qualification in Tax (NQF Level 8). 7 years’ experience in tax, defered tax, risk management and compliance 3 years experience at management level Experience engaging with SARS Accounting experience The ability to travel regularly to branches & subsidiaries with a valid drivers license Performs tax reviews as part of statutory audits & guidelines provided by SARS Monitors & interprets new tax legislation & stays abreast of new laws & changes in SARS practice Complies with tax risk management procedures Oversees Tax Compliance for subsidiaries and regional entities & provides input & guidance as required Responds to SARS queries, audits & requests for information Performs reconciliations of tax accounts with SARS Prepares tax rate recons for individual entities & the Group for Annual Financial Statement purposes Monitors compliance of all tax related processes, returns, compliance documents & procedures Assesses commercial facts & applies the appropriate tax law to provide resolution / guidance internally, including review of legal agreements Stays abreast of SARS due dates, regulations, publications & the relevant tax legislation Develops close working relations with SARS & the company’s appointed tax advisors & acts as main / 1st contact with SARS Presents training to financial colleagues & updating business on tax matters Provides a monthly update on tax matters, SARS queries, other significant tax matters & status thereof Plans, performs & drives project management & administration on tax related projects Prepares tax calculations & returns across various tax types & tax deadlines Prepares consolidated income tax & deferred tax calculations for Group reporting purposes Calculates & discloses deferred tax in terms of IAS12 Monitors e-filing & SARS statements, follows up on refunds with SARS Provides feedback on Group tax related projects, prepares Group tax report & addresses follow-up queries received from the group parent company Compiles the Transfer Pricing policy & procedures manual as per Transfer Pricing legislation (Section 31 of the Income Tax Act) and oversees implementation Remains aware of BEPS in proposed tax transactions & applies this to advice given to business Stays abreast of developments in the field of taxation -legislation /relevant tax submission dates Manages & administers the registration & submission processes of corporate taxes Assesses the potential applicability of the GAAR (anti-avoidance rules) & reportable arrangement provisions. Checks the appointment of the public officer with SARS & that all details are recorded correctly & follows-up with spot-checks thereafter Confirms that correct records are maintained, & that the entity complies with the tax obligations & follows-up with spot-checks thereafter Monitors the timely payment of all taxes & account status Provides feedback & updates on tax compliance & related projects
Apply Now
Facebook
WhatsappRelated Jobs
Financial Manager Group Johannesburg - Johannesburg
Intrepid human resources
...
Regional Tax Manager - Johannesburg
...
Group Legal and Compliance Manager - Johannesburg
...
Specialist Johannesburg East - East Johannesburg
Network Finance
...
PAYE Specialist - East Johannesburg
Network Finance
...