Chief Financial Officer

Daily processing and completing daily bank recon for Holding and subsidiarycompaniesCompletion and submission of monthly statuary returns. VAT 201 and EMP 201.Completion and submission of provisional taxes and annual Income tax returnson EfilingAttend to SARS queries and audits conducted by SARSComplete and Diesel Rebate Calculation and submit to SARSPrepare the information for the annual company audits for the Group.Prepare the information for the Annual… Show more Daily processing and completing daily bank recon for Holding and subsidiarycompaniesCompletion and submission of monthly statuary returns. VAT 201 and EMP 201.Completion and submission of provisional taxes and annual Income tax returnson EfilingAttend to SARS queries and audits conducted by SARSComplete and Diesel Rebate Calculation and submit to SARSPrepare the information for the annual company audits for the Group.Prepare the information for the Annual Financial Statements for the CloseCorporations associated with the Group.Submit the annual returns for The Group and associated companies to CIPC.Pass the monthly stock adjustmentsReconcile intercompany loans.Prepare wages for the weekly staff.Preparing the monthly Income and expense reports for Group.Assist in the preparation of the Bi Weekly banking.Monitor cash float and request change when necessary.Prepare letters on behalf of the company.Prepare monthly debtors statements and inspect monthly debtors and creditorsanalysis.Reconcile monthly debtors and creditorsRegister Companies on CIPC WebsiteAssist in the inspection and maintenance of the company Vehicle Fleet. Show less

Completed my SAIPA ArticlesClient data processing up to Trial BalanceCompilation of Financial StatementsCompletion and submission of client statutory returns; VAT 201, EMP201EMP501 on efilingCompletion and submission of Income Tax Returns for Companies(IT14) andindividual tax returns (IT12) on efilingCompletion and submission of client provisional tax on efilingConsulting with SARS regarding client queriesAttended and conducted year end stock… Show more Completed my SAIPA ArticlesClient data processing up to Trial BalanceCompilation of Financial StatementsCompletion and submission of client statutory returns; VAT 201, EMP201EMP501 on efilingCompletion and submission of Income Tax Returns for Companies(IT14) andindividual tax returns (IT12) on efilingCompletion and submission of client provisional tax on efilingConsulting with SARS regarding client queriesAttended and conducted year end stock countsAttended tender briefings on behalf of the companyPrepared weekly wages and payslips on excelI also did BEE Verifications with the SAB&T BEE ServicesDid client registrations with SARS. E.g. Export Licenses, Vat and Income Taxregistrations. Show less