Professional Accountant (SA), Professional Tax Practitioner (SA)

• Nov 2010 - Present

Senior Accountant

• Feb 2011 - Present

✓ Tax Compliance and Attending to SARS Audit✓ VAT Recovery & Review Services✓ Compilation of Annual Financial Statements✓ Annual Financial Statements completeness testing✓ Preparations of VAT Reconciliations and Journals.✓ Following up on non-compliant invoices for VAT recovery✓ Reporting weaknesses and recommendations✓ Petty Cash Reconciliation✓ Company Compliance & Registrations✓ Fixed Asset Register✓ Basic Bookkeeping✓ Monthly processing of cash book, debtors, creditors and bankreconciliation✓ Preparations of monthly debtors and creditors reconciliation✓ Monthly payroll run and submission of employee taxes✓ Calculation and submission of monthly VAT, PAYE, UIF✓ Calculation and submission of provisional tax returns for individualsand companies✓ Calculation and submission of income tax returns for individuals andcompanies✓ Calculation and submission of the workmen’s compensation returnof earnings✓ Preparation of management reports, annual financial statement forindividuals, close corporations, trusts and companies✓ Ratio analysis, liquidity and solvency of companies✓ Annual audits of companies financial statements✓ Preparation of cash flow forecasts✓ Annual submission of EMP501 reconciliation, income tax returns andCIPC annual returns.✓ Statutory registration e.g VAT registration, Income tax registration,PAYE registration and company registration Amendments at CIPCCOMPANY✓ Policy formulation & review✓ Financial Administration✓ Submission of Returns & Tender proposal arrangement & Compliance✓ General administration✓ Preparation of proposals/ tenders✓ Responsible for fieldwork and reporting✓ Documenting systems descriptions✓ Assisting in the drafting audit programs✓ Drafting of tenders proposals in finance. Show less

Consultant:finance