Audit Senior Tax Specialist
Resume:
OBJECTIVE
Detail-oriented and highly motivated
Tax Accountant with a strong
background in Tax and Accounting,
seeking employment to utilize my skills
in tax planning, compliance, audit,
and research to contribute to the
success of a reputable organization.
PERSONAL DETAILS:
Date of birth: 09/06/1988
Nationality: South African
Ethnicity: Coloured
Language proficiency: English,
Afrikaans, Sepedi and IsiZulu.
Driver’s License: Code C1
CONTACT DETAILS
• **.*******@*****.***
33 Swempie Crescent
Liefde En Vrede
Johannesburg South, 2190
MEMBERSHIP
SAIT
SAIBA
DESIGNATION
Tax Practitioner
Business Accountant In Practice (SA)
SAIBA 7716
EDUCATION
Institution: Durban University of
Technology
Qualification: BTech: Taxation
Year: 2009
Institution: Durban University of
Technology
Qualification: ND: Accounting
Year: 2008
Institution: Marobathota High School
Qualification: Matric Certificate
Year: 2005
NABEELA RHODAH GOLDING
EXPERIENCE
SARS, Alberton Campus – Audit Senior Tax Specialist 05 February 2025 – To date
Responsible for the following duties:
• Audit – Identify, plan and conduct verification audits to ensure compliance
• Report on findings and recommendations
• Risk identification
• Problem analysis and judgement
• Analysis and interpretation of financial statements
• Audit methodology
• Provide authoritative, specialist services, expertise and advice to external stakeholders
• Complaints Management Officer – Follow up on overdue cases to determine challenges and solutions for effective case finalization
• Taxpayer Education Champion – Analyse geographic data to determine critical need and identify areas of focus, determine broad framework for adoption, report on findings and recommendations
• Train junior staff on audit methodology, application and reporting
• Case pre-screen to identify risk and validity
The Dons Consulting – Manager: Tax & Accounting
26 June 2024 – 15 August 2024
Responsible for the following duties:
• Managing team
• Training tax administrators
• Managing workflow
• Providing tax advice
• Submission of individual tax returns including expatriate ITR12.
• Submission of company tax returns
• Submission of provisional tax returns
• NOO submission
• Request for payment arrangement
• Request for Reduced Assessment
• Assessment analysis and tax status update
• Attending to complaints
• Reporting to management and CEO
• Review of AFS prior to submission
• Bank analysis
• Review of tax returns for filing
• Calculating tax liability from bank statements
• Compromise compilation
• Respond to SARS audits on high profile cases
• Research on position of the act on high profile cases SKILLS
Leadership skills, Time management
skills, excellent telephone etiquette,
good communication skills (verbal
and non-verbal), adaptability, writing
skills, Problem solving skills,
organizational skills, multi-tasking,
team player, self-motivated and
efficient, computer skills include:
Microsoft office, Internet and email,
MFGPRO, Oracle, Accfin, eFiling, IBM
Notes, CaseWare time, Sage pastel,
Casetracker, Phoenix, GreatSoft,
Taxware, Tax planner, Everest, IT2Net,
Problem solving skills, organizational
skills, multi-tasking, team player, self-
motivated and efficient
REFERENCES (Current contacts)
South African Revenue Service
Yolanda Mbuli
The Dons Consulting
Mr Deon Pillay
Legal and Tax Services
Mr Ayanda Ndlangamandla
BMTC-Ben Milner’s Consulting
Services
Ms Buhle Ncube
Eskom Pension and Provident Fund
Mr Thobani Mntambo
Legal and Tax Services – Senior Tax Advisor & Acting Manager 16 March 2023 – 13 February 2024
Responsible for the following duties:
• Providing tax advice
• Submission of individual tax returns including expatriate ITR12.
• NOO submission
• Request for payment arrangement
• Request for Reduced Assessment
• Payslip analysis
• UIF submission
• Assessment analysis and tax status update
• Managing team
• Training tax administrators
• Managing filing season workflow
• Doing tax update webinars
• Attending to complaints
• Chair appeals with SARS on behalf of taxpayer
• Reporting to management and CEO
BMTC-Ben Milner’s Consulting Services
July 2022 – September 2022
Responsible for the following duties:
• Calculating and submission of ITR12, ITR12T, ITR14, DTR02.
• Liaising with SARS
• SARS correspondence
Eskom Pension and Provident Fund – Tax Administrator February 2020- February 2022
Responsible for the following duties:
• Completing and submitting manual IRP5s
• Deceased estates IRP5s
• Attending to client queries
• Tax advice and tax administration
• Preparing and submission of EMP201 and EMP501
• Scrutiny check and capturing of IT88
• Preparing payment requisitions and funds request
• Preparing lump sum pay-outs estimates
• Check accuracy of tax calculation before payroll pay run and arrears processing.
• Registering new clients on efiling
• Engaging with SARS
• Reporting and presenting in management meeting.
EOH- Rosstone Consulting – Tax Technician
July 2019 – December 2019
Responsible for the following duties:
• Completing and submitting ITR12, deceased estate ITR12, IRP6 and expatriate ITR12.
• Attending to client queries.
• Tax advice and tax administration.
• Registration new clients on efiling.
• Engaging with SARS.
• Reporting and presentation in management meeting. Digby Wells and Associates (Pty) Ltd – Tax Consultant January 2019 – January 2019
Responsible for the following duties:
• Completing and submitting ITR14, IRP6, Withholding Tax as well as IT14SD calculation and submission.
Scorpion Legal Protection (Pty) Ltd – Tax Specialist April 2017 – February 2018
Responsible for the following duties:
• Registering cases on the system as well as on SARS eFiling
• Resolving tax cases of all genres on behalf of policy holders as well as liaising with SARS e.g., Fraud cases, collection cases (owing SARS)
• Submitting tax returns
• Pay slip and assessment analysis
• Provision of manual calculation
• Doing an audit on cases to determine progress and reason of any backlog that may exist and finalize those cases. Veritas Inc. – Tax Consultant
September 2015 – January 2017
Responsible for the following duties:
• Handling all tax functions as required.
• Handling tax types registration
• Submission of NOO and ADR’s
• Application of tax clearance certificate and IT14SD
• Submit returns for individuals, companies, trust, CCs and exempt entities.
• Follow-up on tax queries liaising with SARS
• Respond to audits
• Reconciliations
• Monthly payroll
• Fulfilling the tax compliance function in its entirety Eaton Hydraulics – Pricing Coordinator / Cost Accountant May 2015 – September 2015
Responsible for the following duties:
• Updating current costs for existing items.
• Capturing new cost in the system
• Review and capturing BOMs
• Updating price on the systems as well as capturing new price as per terms of contract
• Monthly sales margin analysis and MPV analysis
• Management of assets – updating asset register and tagging assets
• Investigate negative margins and adhere to cost
maintenance
• Maintain adherence to policies
• Ensuring all data is accurate and correct, finished goods value is stated in the balance sheet for the month end. SARS, Alberton Campus / Graduate trainee: Audit / Auditing February 2014 - May 2015
Responsible for the following duties:
• Auditing Personal Income Tax and Value Added Tax cases
• PIT covered the scopes for farming, medical expenses, travel allowance, rental income, retirement annuity fund, independent contractor, and sole trader.
• VAT covered scopes for food, drink and tobacco industries, construction industries, catering and accommodation industries, finance insurance, real estate and business services industries, as well as motor dealers industries.
• Attended to both desk and field audits
• Persuading taxpayers in doing voluntary disclosure which led to extension of the scope on the case and assessments raised.
• Awarded Top Graduate Trainee
Marakele National Park – Bookkeeper
August 2012 – January 2013
Responsible for the following duties:
• Handling six contractors in three different departments, recording every business expenditure occurred on excel and incomes to clear the expenses thereof.
• Scanning every slip for duplicate recording
• Ensuring that business bank account is opened and all the residuals left after paying employees are deposited into the business bank account
• Cross-reference slips with bank statements to verify the occurrence of expenditure and be able to determine drawings
• Introducing a plan of action on minimal spending and the avoidance of drawings
• Preparing an analysis and reconciliation on three-month basis
• As an independent bookkeeper had to come up with procedures to be followed based on the accounting
principle reported to the manager
Durban University of Technology - Data capturing
January and July 2008
Responsible for the following duties:
• Opening new accounts for new students
• Capturing of student’s personal details to create a profile
• Recording all subjects registered for the year
• Updating existing students account, adding new subjects and generating printout.
• Overall create and update existing student accounts Durban University of Technology – Resident Tutor
January 2008 – November 2008
Responsible for the following duties:
• Offering extra lessons to residential students on subjects of difficulty that fall in our previous year, duties include drawing own timetable, set the time or the scope of designated subject and the days to be tutored.
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