Senior Tax Manager

Kenilworth - Cape Townsenior

Finance & AccountingTax Specialist

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Quick Summary

Key Responsibilities

Responsible for and managing all Tax compliance VAT, Withholding Tax (‘WHT'), Provisional Tax, Income Tax, Country by Country reporting (‘CBC’),

Requirements Summary

A higher diploma in Tax Law and/or Honours in Taxation Chartered Accountant or similar tax SAI

Technical Tools

Finance & AccountingTax Specialist

It's fun to work in a company where people truly BELIEVE in what they're doing!

The main objectives of this role is:
(i) To ensure that all Tax compliance within the PnP Group are accurately and timeously performed;
(ii) To perform all Tax related accounting and AFS tax disclosure in accordance with IFRS tax reporting requirements;
(iii) To provide specialist tax advice and guidance to the rest of the business;
(iv) Ultimately responsible for ensuring that the PnP Group’s transfer pricing (‘TP’) policies are relevant and up to date and TP documentation is readily available; and lastly
(v) Responsible for ensuring good business relations with Revenue Authority officials in all tax jurisdictions.

MINIMUM REQUIREMENTS:

A higher diploma in Tax Law and/or Honours in Taxation

Chartered Accountant or similar tax SAIT designation

Minimum 5 years post qualification experience

COMPETENCIES REQUIRED:

Ability to analyse tax and other legislation and apply to the PnP business

Articulate

Excellent numerical skills

Positive attitude and outlook on life

Use own initiative to solve problems

See challenges as learning experiences, rather than problems

Can work independently and in a team

TECHNICAL SKILLS:

Previous experience in a commercial business’s tax environment and/or in a consulting firm’s tax advisory team

Previous Retail environment experience advantageous

Knowledge of SAP FI and BPC advantageous

Experience in working on Easyfile and SARS E-filing

Microsoft Excel intermediate

Responsibilities

~1 min read

Responsible for and managing all Tax compliance

→VAT, Withholding Tax (‘WHT'), Provisional Tax, Income Tax, Country by Country reporting (‘CBC’), Dividends Tax
→Managing the Group’s entire tax compliance process
→Delegate, review, consolidate outputs and manage the tax compliance process
→Review the process continuously looking to improve efficiency and compliance standards.
→Group’s TP policies and documentation
→Manage the annual Transfer Pricing documentation requirements’ process

Responsible for and managing all Tax accounting incl.

→Group consolidated bi-annual current and deferred tax calculations
→Effective tax rate reconciliations
→AFS tax disclosure in accordance with IFRS tax reporting requirements
→Ensure that for all financial assistance across border a loan agreement is in place
→Revenue Authority interactions
→Manage all Revenue Authorities’ requests for information, audits and verifications

Advisory

→Keep abreast of Transfer Pricing legislation
→Provide Transfer Pricing advice on new arrangements
→Identify possible TP risk areas and find the best way to address it
→Responsible for providing tax advice to the rest of the business
→Review advice before sent to business

Ad hoc

→Tax Risk Management - Identify tax compliance breaks/risks in SA PnP business processes, ensure fixes are implemented and enforce controls to mitigate the risks
→Improve the efficiency of tax function processes
→Manage tax team members

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

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