Tax Compliance Officer (Corporate) at Mazars

Duties and Responsibilities

• Gather and collate tax related information from the audit and accountingdepartmentand clients in order to complete the following corporatereturns
• ITR14
• IT4SD
• IRP6,1ST,2ND AND 3rd
• DTR01 and DTR02
• WT002 returns and reconciliations
• Prepare the ITR14, IT4SD returns and supporting documents and IRP6 returns
• Prepare corporate tax computations and review computationsprepared for tax compliance
• Recociliation of assessments(include objectionsand appeals) 
• Attend to all relatedqueries/objections and appeals (N00.NOA, ADR1)
• Apply for tax clearnce certificate (Good standing and tender) via SARS E-filing
• Complete DWT retuns (DTR01 & DTRR02) as well as WT002 MONTHLY, Bi annual and annual returns for review.
• Ensure quality control of corporate returns by preparing a completed corporate check list whenpreparing returns for review
• Achieve the yearlyKPI's set out inthe following areas:
• Product hours
• Tax returns submitted/outsanding
• fees billed
• WIP management
• Register clientsfor income tax with SARS(IT77C)
• Mange individual productivityby achieving the agreed productive hours

Minimum Requirements

• At least 1-3 years relevant tax compliance experience with specific emphasis or corporate/companies tax compliance
• Grade 12 (Bachelors degree advantageous)
• Tax or other relevant BCom qualification and Tax
• Workable knowledge of key elements of the income tax acte.g Capital gains tax, general allowances and specialallowances, etc
• Experience SARS E-filing
• Able to remainefficient when under pressure
• Deadline orientated with minimum supervision required 
• Able to planprioritise and organise workload and numerous client portfolios
• Solution orientated and able to overcome setbacks
• Attention to detail
• essential client services excellence 
• Integrity beyond reprieve