CV Profile No.80773

-Conducted VAT audits, reviews & recoveries. -Liaised with service providers. -Compiled standard rates, zero rates, exempts, capital and other input VAT schedules for VAT 201s submission. -Submitted VAT 201s/returns. -Compiled VAT reports. -Assessed compliancy with the VAT legislation. –Handled South African Revenue Services VAT assessments. -Ensured that all month end processes were done on a timely basis. -Identified risks and helped minimize VAT liabilities and compliance issues. -Supervised the VAT team. -Performed VAT apportionment ratios. -Performed reconciliations to Input and Output VAT accounts as per the financial system information. -Liaised with and managed the working relationship with the South African Revenue Services (SARS) during routine audits and ad hoc enquiries. -Prepared periodic and annual VAT reconciliations on behalf of clients. -Trained clients on VAT Management and Compliance. -Prepared VAT journals on a monthly basis and at year end to make sure that control account was in agreement with the General Ledger, Financial Statements balance and other sources.

Taught Accounting, Commerce, Business Studies & English Language.