Highlights:

Skills:

Group Tax Accountant 05/2015 - current
Primedia Pty Ltd, Johannesburg, Gauteng South Africa
Industry: Media
Primedia is a leading African focused media and advertising group targeting premium consumers on the move. Primedia has a broad portfolio of broadcasting, out-of-home and cinema and entertainment assets, covering a wide range of advertising opportunities including radio stations and out-of-home media, as well as South Africa's largest cinema chain.
• Preparation and completion: Of the group income tax returns, consolidating fourteen business units Income tax returns, per statutory company Provisional returns, per statutory company Provisional returns, consolidation fourteen business units Of dividend withholding tax returns Of Securities transfer tax returns Interest withholding tax returns • Preparation of year-end tax computations • Support to the group finance division • Dealing with South African Revenue Services (‘SARS’) queries, tax enquiries and correspondence; • Witten communication with SARS • Providing assistance on Value Added Tax (‘VAT’), Secondary Tax on Companies (‘ STC’), Pay as you Earn (‘PAYE’), Unemployment Insurance Fund (‘UIF’), Skills Development Levy (‘SDL’) matters • Review of VAT 201 returns • Conducting of VAT and PAYE reviews / reconciliations • Assisting with corporate tax and compliance issues--
Tax Accountant 02/2012 - 05/2015
Group Five Pty Ltd, Johannesburg, Gauteng South Africa
Industry: Construction
Group Five is diversified Construction, Infrastructure Concessions and Related Services group engaged in resources, energy, real estate and infrastructure delivery with a growing international client base in South Africa, the rest of Africa and Eastern Europe
• Managing monthly Payroll Returns such as PAYE, SDL, and Social Security • Managing monthly VAT and Goods and Services Tax (‘GST’) Returns • Managing of monthly withholding tax return • Calculating, completing and e-filling of two Joint ventures as well as Group Five Projects • Administration and updating of tax files • Forecast of cash flow for site payments • Clearing and taking responsibility of all balance sheet tax provision accounts • Completion of VAT notes for management pack on a monthly basis • Calculating of quarterly and half yearly returns to be filed such as Provisional Taxes, Corporate taxes, and City Services Levy • Compiling and providing information for tax audits cross border and locally • Excellent communication levels with cross border countries • Traveling cross border and handling audit queries • Cost Recovery of cost charged on behalf of others • Compiling of debit notes and invoices for various charges • Intercompany invoicing • Reconciliation of accounts • Repatriation of funds • Working with other team members to produce positive results on queries • Corresponding to various financial service providers in the different countries--
Commercial Trainee 02/2008 - 03/2010
Siemens, Johannesburg, Gauteng South Africa
Industry: Various
Siemens is an internationally recognized company that offers a wide range of products, services and solutions. During my commercial training at Siemens I rotated within the various business and corporate units within the company, in order to acquire a greater understanding of how the company operates.
• Creating a project on SAP (WBS Creations) • Planning cost on SAP (CJ40) • Planning revenue on SAP (CJ42) • Creating and processing of purchase requisition • Good receipts for payments to be allowed • Completing the delivery process, by creating proof of delivery notes • Billing Process (invoicing) • Reporting on the process of the projects • How to calculate mark ups and margins • Analysing cost • Understanding the Framework of reporting guidelines • Corresponding accounts with IFRS and GAAP • Allocation of costs in relation to Chart of accounts to ensure costs are being allocated to right cost center • Month end reporting • Quotation process for clients, on repairs or new machines • Sales orders once quotation is accepted • Processing job cards • Data verification • Responding to queries in an efficient and cost effective way with clients--

University of Johannesburg 02/2006 - 12/2010
Johannesburg, Gauteng, South Africa
Degree: Bachelor's Degree
Major:Degree in B.COM Accounting
o Accounting o Taxation o Financial Management o Auditing

Stacey Jerkin Resume