market
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
adequate crew briefings Ensure trip files are completed, accurate and filed Ensure weight and balance manuals accurately completion of load plan Requesting and filing flight plan Collecting and supplying MET/NOTAMS forwarded to relevant parties Completing and filing the station trip file Assist with DCS set up and challenges
adequate crew briefings Ensure trip files are completed, accurate and filed Ensure weight and balance manuals accurately completion of load plan Requesting and filing flight plan Collecting and supplying MET/NOTAMS forwarded to relevant parties Completing and filing the station trip file Assist with DCS set up and challenges
& deliveries Update and maintain cross border files Place supplier orders Organise accommodation for & deliveries Update and maintain cross border files Place supplier orders Organise accommodation for & deliveries Update and maintain cross border files Place supplier orders Organise accommodation for
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
& deliveries Update and maintain cross border files Place supplier orders Organise accommodation for & deliveries Update and maintain cross border files Place supplier orders Organise accommodation for & deliveries Update and maintain cross border files Place supplier orders Organise accommodation for
administration, HR administration and keeping personnel files up to date. Support and advise management/staff be finalized
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