Context & Environment
- Market in which the position operates : Tax regulations, tight deadlines and high pressure
- Typology of contacts related to the position : Internal & external
- Stakeholders connected to the position : Tax Authorities, Internal auditors, External Auditors, All internal stakeholders, External consultants, all affiliates
- Contacts related to the position : Level 2: level 1 + The position requires the ability to influence and convince Reflection horizon of the position : Long-term (+ 3 years)
- Time horizon for the position's reflection : Creation of new solutions to problems encountered
Activities
- Know, respect and ensure compliance with the Company's Code of Conduct.
- Conduct direct tax compliance reviews and ensure adherence to regional tax regulations.
- Develop and implement tax strategies to optimize financial performance.
- Collaborate with internal and external stakeholders to address tax-related inquiries.
- Monitor changes in tax legislation and assess their impact on the organization.
- Manage and review all direct tax returns and payments accurately and timeously for submissions/payments to tax authorities.
- Manage and review monthly current tax and deferred tax computations, tax journals for accuracy and timeous completion.
- Manage and review timeous and accurate monthly reconciliation of all withholding taxes and direct tax accounts and tax disclosures to the Annual Financial Statements.
- Manage annual update and submission of local file for compliance transfer pricing legal obligations.
- Manage and review the Tax Asset Register to ensure correct treatment of asset purchases, disposals, scrapping and expensing.
- Provide guidance and training to junior team members on direct tax matters.
- Manage internal audits, external audits and revenue audits or investigations with tax authorities.
- Analyze financial data to identify tax-saving opportunities.
Candidate Profile
- Qualification level required for the position : Level 7 = Master’s or equivalent level
- Technical skills required for the position : Corporate income tax, transfer pricing, tax accounting
- Behavioral competencies required for the position : Management skills, negotiation skills, influential skills, researching, report writing
- Language skills required for the position : English - Fluent (Speak and Writing)
- Certification required for the position : Registered tax professional
- Specific knowledge required for the position : Corporate income tax
- Level of experience required for the position : A minimum of 6 - 8 years’ experience in Corporate Tax (Tax accounting, tax compliance, tax advice and SARS Controversy).
Domain: Finance
Type of contract: Regular position
Experience: Minimum 6 years
Employer company: TotalEnergies Marketing South Africa (Pty) Ltd