Principal Areas of Responsibilities: Obtain PRP Input files from Branches Capture of temp details. Process weekly daily and weekly figures, as required. Work related filing. Monthly
closing, archiving, opening balances and auditor file preparation.
Other:
reporting.
- Prepare shipment costings.
- Filing and ad hoc office duties.
Consultant:
/>â Record financial transaction.
â Tax filing and completing VAT returns.
â Preparing
entry and dealing with financial paper work and filing.
Requirements:
Department
/>Excellent communication skills
Billing and filing systems knowledge
returns. Perform the IT14SD reconciliation when filing the annual income tax return. Manage tax year-end Multi-National Entity Group. (i.e. Master File and Local File) Quarterly monitoring of transfer pricing limitation on assessed loss utilisations etc.) Filing and paying of dividend withholding tax returns If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
returns. Perform the IT14SD reconciliation when filing the annual income tax return. Manage tax year-end Multi-National Entity Group. (i.e. Master File and Local File) Quarterly monitoring of transfer pricing limitation on assessed loss utilisations etc.) Filing and paying of dividend withholding tax returns If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
timely and accurate employee payments. Tax Filings: Prepare and file EMP201, EMP501, VAT returns, and UIF documents Basic understanding of payroll processing and tax filing. Familiarity with SARS procedures and requirements
deductions from employees payments
Record and file leave forms together with supporting documentation
captured onto the payroll
Ensure the correct filing of all payroll input, timesheets, and employee
employee documents
Regular audits on employee files on your respective payroll
Maintain employee records