Job Description:

•        Maintain Tax calendar of the company and update periodically to ensure accuracy and completeness.
•        Monthly meeting with Chartered Accountant's Office and align on data to be submitted to tax authority.
•        Ensure that all the Tax payments and periodic returns (VAT/ local WHT/Offshore WHT/Corporate tax/Salary tax) are paid and submitted on or before the due dates as stipulated by relevant authorities.
•        Prepare Quarterly and annual salary tax reconciliation return in conjunction with Tax Consultant and HR.
•        Prepare monthly and annual VAT reconciliation return in conjunction with Tax Consultant.
•        Handle and coordinate all tax related audits and correspondences with  chief of accounts and Tax Consultants.
•        Follow up on all WHT certificates for all offshore payments.
•        Review all sales invoices for correct application of VAT rate and collect relevant documentation for nonstandard rates.
•        Review all input VAT invoices for correctness in terms of supplier Reg no. and amounts claimed.
•        Review all Non Recoverable WHT before being charged to PL.
•        Collect and file electronically all payment receipts from Tax Authorities.
•       Review and approval of tax related information upon capturing of new customer and vendors in the master data file