Calculation of tax liabilities (Income and provisional tax, VAT, PAYE, UIF, SDL)Submission of tax returns: ITR12, ITR14, ITR14SD, ITR12T, VAT201, EMP201, EMP501Tax compliance checks and ratificationsSARS dispute resolution: Request for reasons, grounds for objections, condonation requests, deferral of payment applications, debt compromise applications, SARS audits, Request for remissions, SARS Complaint Management submissionsTax opinionsDay-to-day bookkeepingCompilation… Show more Calculation of tax liabilities (Income and provisional tax, VAT, PAYE, UIF, SDL)Submission of tax returns: ITR12, ITR14, ITR14SD, ITR12T, VAT201, EMP201, EMP501Tax compliance checks and ratificationsSARS dispute resolution: Request for reasons, grounds for objections, condonation requests, deferral of payment applications, debt compromise applications, SARS audits, Request for remissions, SARS Complaint Management submissionsTax opinionsDay-to-day bookkeepingCompilation of financial statements and management accounts (Excel, Draftworx)General business and structuring adviseBusiness valuations Show less

• Lecture planning, preparation and research – Taxation 298 / Management Accounting 278• Contact/teaching time with students• Drafting of examination papers• Checking and assessing students’ work• Encouraging personal development via tutorial/group work• Writing research proposals, papers and other publications• Attending staff meetings• Planning of course content• General administration• Reading academic journals• Providing of academic as well as social… Show more • Lecture planning, preparation and research – Taxation 298 / Management Accounting 278• Contact/teaching time with students• Drafting of examination papers• Checking and assessing students’ work• Encouraging personal development via tutorial/group work• Writing research proposals, papers and other publications• Attending staff meetings• Planning of course content• General administration• Reading academic journals• Providing of academic as well as social guidance to SAICA’s Thutukha students (underprivileged students) Show less

Compilation of financial statements and management accounts (Excel, Draftworx)Calculation of tax liabilities (Income and provisional tax, VAT, PAYE, UIF, SDL)Submission of tax returns: ITR12, ITR14, ITR14SD, ITR12T, VAT201, EMP201, EMP501SARS dispute resolution: Request for reasons, grounds for objections, condonation requests, deferral of payment applications, SARS audits, Request for remissions, SARS Complaint Management submissionsTax opinions

• Calculation of the annual imputation of income in terms of section 9D of the Income Tax Act for the African subsidiaries of the Shoprite Group. Filing of the IT10 returns• Maintaining of transfer pricing policies, calculation of transfer pricing charges for different income streams (admin, franchise, guarantees, interest, debt factoring, buying agency and know-how), recording of all transfer pricing charges in SAP and BPC, issuing of invoices for the transfer pricing charges, maintenance… Show more • Calculation of the annual imputation of income in terms of section 9D of the Income Tax Act for the African subsidiaries of the Shoprite Group. Filing of the IT10 returns• Maintaining of transfer pricing policies, calculation of transfer pricing charges for different income streams (admin, franchise, guarantees, interest, debt factoring, buying agency and know-how), recording of all transfer pricing charges in SAP and BPC, issuing of invoices for the transfer pricing charges, maintenance of new transfer pricing transactions and communication to and from the auditors • Revision of annual tax amendment laws to identify the effect on the Group. Implementing of new strategies or agreements to ensure compliance. • Drafting and maintaining of all internal international transfer pricing agreements• Manage of annual internal African VAT audit proceedings• Manage of annual African VAT reasonability’s• Revision and updating of the high level tax reviews of the African subsidiaries that was originally done by PWC in 2010• Maintaining of withholding tax rates of all transactions in all the African subsidiaries of the group• Provisional tax calculations for all African subsidiaries• Assist with the preparation of information to respond to assessments and appeals for corporate income tax, withholding taxes and VAT in the African subsidiaries, especially Angola and Tanzania• Assist in specific tax-planning strategies for the Shoprite Group• Month-end tasks pertaining to the debt factoring and admin fees of the Shoprite Group• Drafting of the annual Transfer Pricing Policy Document of certain African subsidiaries Show less

• Preparation of comprehensive budgets for divisions of the Shoprite Group• Preparation of the Statement of Financial Position budget for the Shoprite Group• Analysis and interpretation of budget variances• Preparation of annual financial statements and accompanying notes for divisions of the Shoprite Group• Preparation of consolidated annual financial statements and accompanying notes of a joint venture of the Shoprite Group• Interpretation of financial… Show more • Preparation of comprehensive budgets for divisions of the Shoprite Group• Preparation of the Statement of Financial Position budget for the Shoprite Group• Analysis and interpretation of budget variances• Preparation of annual financial statements and accompanying notes for divisions of the Shoprite Group• Preparation of consolidated annual financial statements and accompanying notes of a joint venture of the Shoprite Group• Interpretation of financial statements• Selection of appropriate accounting frameworks and policies• Calculation of the South African corporate tax liability for companies of the Shoprite Group, preparation and filing of the ITR12 returns• Calculation of the provisional South African corporate tax liability for companies of the Shoprite Group, preparation and filing of the IRP6 returns• Calculation of PAYE, SDL and UIF, preparation and filing of the EMP201 returns• Calculation of the VAT liability of the Shoprite Group, preparation and filing of the VAT201 return• Conducting of an internal audit of a division of the Shoprite Group• Monthly preparation and reporting of management accounts • Monthly calculation of the reinstatement provision of the Shoprite Group• Numerous reconciliations of different financial aspects• Numerous posting of journals in SAP and BPC• Development and calculation of cost management techniques• Determination of the daily cash flow needs of the Shoprite Group and the evaluation of sources of funds• Development and analysis of business plans i.e. new stores and renewal of leases • Workshop in capital investment decisions and estimation of the value of a business Show less