i was employed by sars as a tax consultant for six years.my responsibiities were examine tax calculations on vat and ITR12,capturing vat 201 and PAYE201.
January 2008 - March 2014
Examine Tax calculations, check the validity of claims for deductions and finalize objections. To ensure that all "standard queries" from clients are promptly/effectively/efficiently answered or resolved. Daily follow up of payment on taxpayers accounts on vat, PAYE and other taxes. To deliver a comprehensive one-stop client service to all SARS clients. To render a tax advisory service to all clients inclusive off rendering a law interpretation function. To perform all functions in respect of the completion of returns & other official documents of all taxes administered by SARS. To provide a comprehensive service to all clients in respect of registration requirements, analysis of taxable income & incorrect assessments/calculations of tax debits/credits as well as verbal law interpretation & explanation of tax law, in order to meet client needs. To keep abreast of all new policies, procedures, guidelines, circular minutes & amendments to all Tax legislation in order to promote the accuracy & quality off information provided to clients/taxpayers. To attend to all account enquiries received by telephone or in person, in respect off all outstanding debits & credits, penalties & interests with regards to all taxes administered by SARS. To furnish photocopies of any requested official documentation. To provide additional service outside off the office in terms off tax education & presentations to clients, in order to promote the tax education off all clients
September 2001 - December 2007
To control the inflow and outflow of cash from the vault to the related personnel.
Supervising cashiers and verification of customer pay-outs and cash float balancing.
Tracing any shortage made by cashiers through reviewing tapes and reports the finding to the manager.
Monitor the activities of client services and support staff.
Supervise and plan activities of frontline and back-up staff.
Manage and control the inflow and outflow of cash from the main vault to the related personnel.
Cash ordering and integrated cash management, processes and procedures.
Preparing general ledger reconciliation and ensuring accuracy. Ensuring the proper records and filling system are maintained at office level in order to ensure the completeness, validity and accuracy of cash received and cash issued.
Final cash count reconciliation.
Uphold and ensure administrative staff adherence to service standards and behavior
Qualifications & Certifications
investment analysis and portfolio management
forensic and investigative auditing
Bcom Degree in Economics and Business Management