jeff chetty

* Planning of Tax activities and processes * Monthly Vat reporting review (reconciliations and returns) and submission of return to SARS * Annual tax compliance – annual tax return and supporting schedules including planning * Tax Forecasting & Transfer Pricing Forecast (P&L Forecast * Monthly financial and management reporting to head office in Europe * Monthly forecasting and sales commissions review * Checking & authorization of General Ledger and Balance Sheet Reconciliations (treasury, accounts receivable & tax accounts) * Prepare financial records for year end audit * Treasury – requesting funds for payments. * Treasury -Review intercompany invoices for cross border payments preparing journal entries to close affected accounts on a monthly basis (bank, intercompany etc.) * Treasury – Liaising with bank and building relationships.

* Monthly financial and management reporting to head office in Boston * Oversee GL functions of cashbook, Accounts Receivable & Accounts Payable * Monthly and annual tax compliance * Oversee general office administration

* Managed accounting, taxation & administration duties * Prepared monthly management accounts and monthly tax returns * i.e., UIF, JSB, PAYE, VAT) * Drafted annual financial statements * Completed financial statements and tax returns for companies, close * corporations, sole-proprietorships, partnerships and individuals * Conducted statutory work for formation of companies and close * corporations * Supervised staff * Liaised with clients and answered clients’ inquiries

* Manage Group Tax portfolio for head office and nine subsidiaries * Annual and provisional tax returns * Tax notes for company and group financials * Main point of contact with SARS

* Checking & authorization of vendor and customers on Financial Accounting system * Prepare departmental budgets, monitoring actual performance and reporting variances. * Ensure all companies in group have complied with the requirements of all the relevant tax authorities. * Designing and implementation of internal controls process. * Ensure company secretarial records are updated * Co-ordination the process of tender applications. * Annual tax compliance

* Monthly management reporting for two divisions * Monthly forecasting * Prepare departmental budgets, monitoring actual performance and reporting variances. * Raising & authorizing of Journal Entries & verify compliance with internal policies * Monthly financial and management reporting * Prepare financial and tax records for year-end audit and liaison with external auditors to manage audit. * Prepare quarterly Regional Reporting and discussion with Regional directors * Quarterly travel analysis

* Prepare financial and tax schedules for year end audit * Analysis of full Profit & Loss statement & completion of monthly management pack. * Monthly comparison to budget & forecast and variance explanations * Monthly balance sheet reconciliations co-ordination. * Monthly intercompany reconciliations, revaluations & confirmations * Monthly balance sheet reconciliations co-ordination. * Monthly intercompany reconciliations, revaluations & confirmations * Prepare financial and tax-schedules records for year-end audit