Description:
Job BriefReviewing booked invoices from Oracle for each MEA entity in the Middle East and Africa (MEA) region to check for compliance Reviewing various tax schedules and data packs for monthly, quarterly, bi-annual and annual compliance reporting Forwarding the tax schedules to the outsourced tax consultants for review and validation Interacting with in-country outsourced tax consultant teams on the review of the various tax data packs Managing and responding to queries and feedback from the MEA Tax Management Team Providing support to MEA Tax Management in the execution of MEA region tax compliance Reviewing Trial Balances for all MEA entities to validate entries and completeness Reviewing expense and revenue General ledger accounts in all MEA Operating Units to validate accuracy and completeness. Verifying Service Fee calculations for entities to ensure alignment with Marketing and Liaison Agreements Doing revenue and expense projections for entities for Provisional tax, Instalment tax, Advance corporate tax and final tax calculations Collaborating with the MEA Controllership Team for the validation of trial balances and discharge of internal and external audits Supporting tax audits by handling and responding to queries from Tax Authorities in MEA region providing all support documents as requested Compiling, reviewing and posting journals in the accounting system Tax Balance Sheet Recons - preparation and review Monitoring expense and payments booking to ensure correct allocations Collaborating and liaising internal stakeholders such as AP, Payments and Accounting to ensure correct and accurate capturing of transactions Handling internal and external audit information requests on MEA entities on indirect taxes Identifying opportunities for process improvement and efficiencies (CPI) in the processes in MEA tax compliance deliverables Managing client expectations Qualification and years of experience required
Minimum requirement: B.Comm Accounting Honours (including Tax as a major) 2-3 years Statutory Accounting Experience in a Corporate Environment Oracle ERP Experience Corporate Tax, VAT and Withholding Tax Experience Ideally supporting the MEA (Middle East Africa) Region Working in a Shared Services environment experience (preferred) Core Competencies and Attributes
Time Management, Planning and Organizing Problem Solving Accountability and Dependability Ethics and Integrity Communication and Teamwork Planning & Organising Good interpersonal skills Ability to multi-task and prioritize effectively Attention to detail
14 Apr 2025;
from:
gumtree.co.za