Tax Compliance Consultant at AECI Limited

Job description

Duties / Responsibilities:

• Prepare all tax submissions (year end, tax return and Provisionals) including all schedules, reconciliations and analysis for all registered legal entities (currently 11), for review by the AECI Group Tax Department and ensure that Companies remain tax compliant.
• Prepare all indirect tax submission and review transactions for compliance with the various Acts.
• Prepare and update relevant transfer pricing documents, and ensure that these are complied with.
• Prepare monthly tax packs for SA registered companies in order to process tax entries accurately.
• Prepare monthly IT14SD schedule for submission based on the AECI timelines.
• Maintain a high level of tax risk management.
• Work closely with the AECI Tax department with regards to all tax matters, including but not limited to, BEPS, Country by country reporting, customs VAT project etc.
• Review procedures and control environment regarding tax risk and implement the necessary controls to mitigate risks identified.
• Access business model for tax efficiency.
• Review supplier list from time to time to ensure that there are no Personal Service Providers being paid without deduction of PAYE.
• Assess that fringe benefit tax transactions are communicated to Payroll in order for the necessary deductions.
• Assess business model to determine if any transactions have created a permanent establishment.
• Update and manage risk as per Tax Internal Control Matrix.

Qualifications / Experience:

• Honours in BComm Accounting.
• Higher Diploma in Tax Law/Post graduate Diploma in Tax.
• Minimum 3 years’s experience.

Competencies:

• Attention to detail.
• Analysis and problem solving.
• Communication.
• Integrity.
• Collaboration.
• Take initiative.
• Innovative.
• Decision-making.
• Attention to detail.
• Communication.
• Work standards.
• Planning and organizing.
• Customer-centric mindset.