Group Tax Manger -Fourways at Tych Business Solutions

RESPONSIBILITIES:

• Management of Group Tax (across various countries on the African continent)
• Management and minimization of Tax risk by regularly updating the risk register.
• Facilitate the tax query resolution between business units and local tax authorities.
• Contribution to the identification and minimization of Tax risks for the Group
• Experience with Pillar 2 and a good understanding of OECD guidelines
• Submission/e-filling and timeous settlement of all relevant Income Tax, Provisional tax, VAT returns and WHT returns, carbon taxes etc as per deadlines to avoid penalties
• Consolidation of business units Tax returns where appropriate
• Review of expense schedules for tax sensitive expense items
• Review and/or prepare monthly and quarterly tax accruals
• Engage with Auditors during reviews and ensure all reports items are adequately addressed.
• Offer tax support and advice on projects, and facilitate the referral of complex tax issues to specialists
• Perform or review all required tax calculations to support the tax pack and tax return completion
• Responsible for customer and vendor master data relating to withholding tax
• Review and perform withholding tax calculations, reporting and related postings
• Review and update transfer pricing documentation, agreements and all relevant benchmarking
• Review and update transfer prices applicable in the group together with the CFO and respective in-country Directors
• Be aware of and stay up to date with new tax law developments affecting the group
• Prepare quarterly tax report for the KPAL Board
• Collaborate cross functionally (Payroll, Exports, Procurement, S&OP, Logistics, Operations) to ensure tax risks pertaining to Customs, PAYE, SARS rebates and Imports are minimized

Skill, Knowledge and Experience Requirements:

• 5 years post articles experience with Tax focus
• Experience in dealing with Revenue Authorities across the African continent would be advantageous
• Good tax knowledge
• Tax risk awareness and management
• Sound knowledge of the tax system and principles
• Good knowledge of the Companies Act
• Good IFRS Knowledge and the impact on Tax accounting
• For the current issue, refer to the Electronic Document Management System.
• CA (SA) qualification or equivalent thereof with post graduate qualification in Tax.
• Team player
• Ability to identify and solve problems.
• Good communication
• Strong leadership skills
• Relationship building
• Forward thinking