Tax, Reporting & Compliance Specialist - Sandton at The South African Breweries (SAB)

Job Description

The key purpose of this role is to assist Tax, Reporting and Compliance Team functions within the NoCC framework providing tax compliance and reporting services to the Africa Zone. We provide corporate income tax, VAT, excise and transfer pricing services to most of the countries and month-end reporting services to all 11 countries. We also share information for the AFR Zone with the Global team for monthly reporting, CBCR and with the US tax team to meet tax compliance or reporting requirements from a Global viewpoint. This role will incorporate exposure to all the tax types in SA and certain of the ROA countries. The role will interact with the tax managers in all countries, Zone tax team and the global tax team from time to time.

Key attributes and competencies:

• Taxation law​ (Advanced)
• Tax accounting (Advanced)
• Financial/general accounting (Intermediate)
• Excel skills (intermediate)
• Systems experience: One source, SAP, Syspro and e-filing (Intermediate)

Key outputs and responsibilities:

• Preparation of computations/determinations of Corporate Income Taxes, VAT, WHT, TP, and excise for entities in Africa Zone
• Preparation of monthly VAT and Excise returns for entities in Africa Zone
• Preparation of provisional and annual corporate Income tax returns for entities in Africa Zone
• Preparation of ad hoc withholding taxes returns and transfer pricing documentation for entities in Africa Zone
• Preparation of monthly tax reporting for global consolidation for entities in Africa Zone. This includes tax rate reconciliations, deferred tax schedules, cash tax payments
• Performance of analytics on data related to all tax types applicable to entities in Africa Zone
• Implementation of automation of activities across the different tax types.
• Implementation of standardization of reporting across different entities in Africa Zone
• Implementation of any improvements that would be beneficial to different tax stakeholders
• Any ad hoc requests that may arise from time to time

Requirements:

Education:

• Tax degree (compulsory)

Experience:

• 2+ years of tax experience (compulsory)
• Income tax return filing (advantageous)
• Financial/general accounting understanding (advantageous)