Experience

KAP Ltd

• South Africa
• Manufacturing
• 1 - 100 Employee

• Group tax compliance manager

  • Feb 2022 - Present



AGH - Afgri Group Holdings

• South Africa
• Investment Management
• 1 - 100 Employee

• Tax Manager

  • Oct 2020 - Feb 2022



PHILAFRICA FOODS

• South Africa
• Food Production
• 1 - 100 Employee

• Group Tax Manager

  • Jun 2019 - Oct 2020



Barloworld Logistics

• South Africa
• Truck Transportation
• 700 & Above Employee

• Divisional tax manager

  • Dec 2016 - Jun 2019



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Senior Tax Manager

  • Mar 2015 - Nov 2016



Ellerine Holdings Limited

• Sandton

• Group Tax manager

  • Dec 2013 - Mar 2015

  • Obtain extract from CPM (Corporate Performance Management) and logically categorise the data to formulate the financial statements (glossies). • Identify the items in the financial section that are not supported by CPM and source these from a credible source. • Extract the information from the General Ledger which flows into the Caseware program. • Identify the items on the financial statements that are not supported by the general ledger and source these from a credible source. • Collating the director’s emoluments certificates. • Determine and note all related party transactions. • Liaise very closely with the external auditors to ensure that a smooth audit is conducted. • Ensure financials comply with IFRS (International Financial reporting standards). • Prepare consolidation entries. • Prepare DCF (Discount cash flows) on the various brands to test the impairment of intangibles. • Ensure the correct dividends in the group are disclosed, declared, recorded and paid as well as the related STC (Secondary Tax on Companies) and WHT (Withholding Taxes). • Complete the tax computations for all Companies, which is principally based on the general ledger information as well as prior year tax returns. • Complete the first, second & third provisional tax payments, based on forecasts. • Prepare tax returns and compare it to the year end tax computations. • Prepare monthly VAT returns. • Attend to requests and queries lodged by SARS. • Preparation of quarterly risk committee report, dealing with tax risks. • Ensure transfer pricing policy is updated and relevant entries processed • Monthly review and tracking of the PPA (purchase price allocation) entries. • Assist Company secretary with liquidations and de-registrations • Prepare Stats SA returns (including foreign related statistical returns) • Year end audit and liaising with auditors. Show less



STATE INFORMATION TECHNOLOGY AGENCY

• Pretoria Area, South Africa

• MANAGER:TAX AND FINANCIAL REPORTING

  • May 2008 - Nov 2013

  TAX AND FINANCIAL REPORTING AND SYSTEMS  Submission of all statutory returns regarding VAT, PAYE, Income taxes on e-filing  Calculation of all income taxes and provisional taxes for the company  Calculation and reconciliation of VAT every month  Submissions to DPSA and National Treasury e.g. ENE, MTEF and financial inputs  Policy documents e.g. VAT policy, foreign exchange policy.  OLA documents  Maintenance of the Chart of accounts – chart of accounts policy developed.  Production of financial statements  Financial commentary submission and AFS for Annual Report  Analysing of the trial balance and the account responsibilities – GL Reconciliations  Creating and Posting of journals  Project Vuselela – attendance of meetings,  Business processes – R12 Oracle  Data Migration Rules – R12 Oracle  Ratio analysis – financial health report  Tax and accounting advice  Attending of seminars and training –tax and financial updates.  Procedure documents – Epay, Systems, Payroll PAYROLL  Approving and reviewing all payments  Reviewing all balance and income statement recons  Submission of EMP 201 return on e-filing  Resolving payroll related queries  Reviewing of payroll OLA and procedure documents  Attending payroll related meetings EPAY  Approval of invoices on the oracle system  Reviewing of epay policy and procedure documents  resolving e-pay related issues  attendance of e-pay meetings Show less



PAVILION CENTRE MANAGEMENT

• Durban Area, South Africa

• ASSISTANT FINANCIAL MANAGER

  • Feb 2008 - May 2008

  Mai focus - preparing the budget Mai focus - preparing the budget



Ramathe Desai Bhagat and Jeena Chartered Accountants

• Durban

• Article Clerk

  • Feb 2005 - Feb 2008

  Trainee Accountant Responsibilities include: • Audit senior on external audit of private companies • Completing tax returns, tax clearance certificates, calculating provisional taxes and checking assessments • Preparation of financial statements for close corporations and sole proprietors • Audit senior on internal audit of private companies: o City Hospital o Isipingo Hospital o Citimed o Melrose Clinic o Ghandi Mandela Nursing Academy • Audit intermediate on Auditor General audits: o Independent Electoral Committee o Department Correctional Services • Completing VAT, PAYE and JSB returns • Registering companies/individuals for VAT, UIF, PAYE, tax Show less