Corporate Tax Specialist - Centurion at Momentum Metropolitan Holdings Limited

Requirements

• Degree with Honours / HDip in taxation with 2-3 years experience in Tax Compliance, preferably in financial services

Duties & Responsibilities

• Responsible for the review/preparation of all Corporate subsidiaries returns, provisional tax submission, and payments within the Group as well as income tax return submissions
• Responsible for the Quarterly Reportable Arrangement Reporting
• Assist with  CIS tax compliance matters
• Preparation of  Quarterly Tax Compliance Summaries Report for Board Risk Reporting.
• Collaborate and Engage with the International Tax team on the tax compliance in relation to CFC reporting
• Review and implementation of new compliance requirements arising as a result of legislative changes
• Responsible for and provide advisory opinions and support for all Corporate Tax related queries and litigation matters with SARS
• Form part of the team that liaises with EY during the annual audit process and manage timelines and requirements
• Review of 24J and CGT calculations and attend to queries raised in relation to the CGT calculations
• Attend to Efiling queries for corporate entities
• Assist with DWT compliance when required
• Assist with completion and review of tax rate recons, deferred tax calculations (IAS12) and other tax disclosures for the preparation of the annual financial statements 
• Competencies
• Tax Compliance Experience essential
• Short term and long term insurance experience advantageous
• DWT experience advantageous