Direct Tax Specialist

Totalenergies Marketing South Africa (Pty) Ltd; South Africa; Presencial; ZAR 900.000 - 1.700.000; Jornada completa

Descripción de la vacante

Totalenergies Marketing South Africa (Pty) Ltd is seeking a senior tax professional to lead corporate income tax matters. You will conduct direct tax compliance reviews, manage returns and payments, and monitor regulatory changes.

You will develop tax strategies to optimize financial performance, collaborate with internal and external stakeholders, and guide junior staff. Fluent English, SA regulations, 6-8 years in corporate tax, registered tax professional.

Formación

• 6–8 years of experience in Corporate Tax (tax accounting, tax compliance, tax advice and SARS Controversy).
• Registered tax professional certification is required.
• Fluent English in speaking and writing.

Responsabilidades

• Conduct direct tax compliance reviews and ensure adherence to 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.
• Manage monthly current tax and deferred tax computations, tax journals for accuracy and timeliness.

Conocimientos

Corporate income tax

Transfer pricing

Tax accounting

Educación

Master’s or equivalent level

Descripción del empleo

• 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
• 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.
• 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).