Fika Nqeto-Mabunda AGA(SA), MCom (Tax)
Group Tax Specialist @ Entelect
About
I am a registered Associate General Accountant with SAICA and a Group Tax Specialist at Entelect. The role entails managing the tax operations of both For-Profit and Non-Profit Organisations (NPOs) entities within the Group, both onshore and offshore. I am responsible for ensuring the Group’s compliance with all applicable tax laws and regulations for both direct and indirect taxes. Additionally, I oversee the daily implementation of the Group’s tax strategy and policies to ensure effective management of tax-related risks. I discharged my SAICA Articles with PwC in Assurance Audit in 2017, where I worked in the PwC Private (formerly Private Client Services) Competency. The SAICA programme has given me valuable auditing and accounting experience in the pharmaceutical, manufacturing and retail industries, by performing financial statement audits and other agreed upon procedures. I then joined Deloitte’s Global Business Tax team in September 2017 as a Senior Consultant and was promoted to Assistant Manager in September 2018. During my time at Deloitte, I was exposed to a broad range of corporate tax assignments, ranging from Tax Advisory, Tax Compliance, Tax Accounting, International Tax and Audit of Tax for local and multinational companies in almost all industries. I then joined MultiChoice (a former Tax client of mine) as a Tax Accountant in 2019 to gain industry experience in the broadcasting pay television industry. After my tenure at Multichoice, I returned to PwC in January 2020 to lead the Service Delivery Centre in the Tax and Legal Services (TLS) Line of Service, where I was responsible for 30 team members. The role provided critical tax support functions and reported into the TLS Operations & Risk and Quality Leader, looking after TLS South Africa, Botswana, and Mozambique. I moved back to client-facing as a Manager in the Deals Tax team (otherwise known as Transactional Services or M&A). The role entailed advising corporate clients on the tax implications of mergers and acquisitions activity, group restructurings, refinancing, due diligences, BBBEE transactions and divestments. I am an experienced Tax Specialist with a demonstrated history of working in the Professional Services industry with a focus on various taxation services (mainly consulting, audit of tax & compliance), risk management and project management. I am skilled in domestic & international income tax, financial accounting, and auditing. I am passionate about adding value to stakeholders and developing key talent.
South Africa
City of Johannesburg
Computer Software
Corporate Tax Compliance , Tax M&A transaction structuring advisory and SPA review in the implementation phase , Tax Advisory, Tax Health Checks , Tax Due Diligence, Process Improvement, IFRS, External Audit, Internal Controls, Auditing, Financial Accounting, Tax, Financial Reporting, Accounting, Assurance, GAAP, Corporate Tax, Income Tax, VAT
Experience

Group Tax Specialist
South Africa
Tax Expertise & Advisory • Be technically proficient in South African corporate tax, with working knowledge of other taxes, to handle inquiries and complex tax issues. • Explain tax requirements within the context of providing financial and related advice to stakeholders. • Use tax research tools proficiently to resolve complex tax matters. • Understand and advise on tax regulations specific to non-profit organizations (NPOs), ensuring compliance with applicable tax laws and exemptions. • Building relationships with our offshore tax advisors to ensure we are compliant with other tax authorities and regulations. Tax Compliance & Accounting • Ensure accurate tax accounting and compliance for multinational group entities, including handling CIT calculations, returns, and deferred tax. • Oversee Central Finance’s tax administration for VAT, WHT, and payroll tax, and review related documentation. • Prepare and review tax computations to maintain compliance and accuracy. Tax Administration & Coordination • Manage tax matters as per the Tax Administration Act, including liaising with revenue authorities. • Respond to tax authorities, conduct tax health checks, and obtain tax clearance certificates. • Coordinate internally to ensure the timely filing of quarterly and annual tax returns for all clients. • Monitor client tax compliance by reviewing tax reports and producing key performance indicators (KPIs). Audit & Compliance Management • Lead tax audits and manage administrative compliance, including remediation of issues when necessary. • Maintain group tax tracking schedules and prepare management and shareholder reports on tax status. Regulatory Awareness • Keep up to date with tax regulatory developments across all relevant countries and ensure the business is compliant with the latest regulations.
Education
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