Hi, I’m
Khathutshelo Ndivhuwo Isaac Lugisani
Tax professional
Sandton,GP
Summary
Deadline-oriented Tax Professional affiliated with the South African Institute of Tax Professionals. A Tax practitioner with more than 6 years experience assisting South African and foreign multinational clients with their tax compliance, advisory and administration across various industries. Knowledgeable of South African income tax law, international tax law, value added tax and employees tax.
Overview
6
years of professional experience
Work History
Liberty Group South AfricaJohannesburg, South Africa
Tax Administrator
08.2024 - Current
Job overview
- Managing Liberty group's e-filling profile.
- Monitoring business units (Human resources, Commissions, Stanlib, Retail SA) monthly ensuring they have complied with the monthly obligations of the AA88 process.
- Attending to any glitches should there be failure to comply giving access to team members on e-filing while assisting them to navigate the e-filing page.
- Registering and deregistering company's from any tax types.
- Applying and challenging the tax clearance certificates.
- Assist the group with PAYE queries and reviewing group's EMP501s recons.
- Engaging and communicating with SARS on any issues identified on the SARS PAYE accounts.
- Updating of Public Officer details and company name changes
- Assist tax policy and control team with group monthly compliance checklist.
Andersen in South Africa
Tax Compliance Officer
09.2023 - 07.2024
Job overview
- Completing corporate income tax and provisional tax returns on e-filing.
- Completing trusts and individuals income tax returns and provisional tax returns on e-filing.
- Assisting with the management of a portfolio of compliance clients.
- Maintaining client records and related correspondence, including preparation of applicable documentation and correspondence.
- Attending to queries raised by SARS and general liaison with SARS regarding clients affairs.
- Ensuring that clients tax compliance affairs are kept up to date and that SARS deadlines are met.
- Preparing of tax computations.
- Preparing and submitting accurate VAT returns within the deadlines set by SARS.
- Preparing and submission of dividends tax returns
- Loading payments on e-filing
- Registration and deregistration of all tax types
- Submission of objections and appeals with SARS
- Submitting of exchange control applications.
- Payroll processing (Employees' salaries payment)
- Preparing and submitting of EMP201's and EMP501's.
- Following up on outstanding SARS matters.
- Advising and consulting with clients verbally and/or in writing on any tax related matters.
- Drafting tax opinions.
TMF Group
Junior Tax Officer
10.2021 - 08.2023
Job overview
- Preparing and submitting accurate Company's tax returns and provisional tax returns within the deadlines set by SARS
- Preparing tax computations
- Preparing and submitting of IT14SD
- Preparing and submitting accurate VAT returns within the deadlines set by SARS
- Preparing and submitting VAT audit packs
- Assisting clients with the tax payments when they are due
- Preparing and submitting EMP201s and EMP501s
- Drafting and submitting remission of interest and Penalties
- Application of companies tax residence certificates
- Liaising with SARS on behalf of clients
- Preparing and submitting objection to incorrect assessments issued by SARS
- Advising and consulting with clients verbally and/or in writing on any tax related matters
- Interpretation of income tax act
- Preparing and conducting trainings for internal staff
- Company's income tax, VAT and PAYE registration.
Sentinel International advisory
Tax Consultant / Administrator
10.2019 - 09.2021
Job overview
- Preparing and submitting accurate Individuals tax returns and provisional tax returns within the deadlines set by SARS (We use tax certificates such us IT3b, IT3c, IT3a and IRP5)
- Preparing and submitting deceased estates tax returns
- Preparing and submitting foreign investment allowance tax clearance certificate applications
- Liaising with SARS on behalf of clients Preparation
- Preparing and submitting s7C donation tax returns
- Lodging complains with SARS on behalf of the clients
- Preparing and submitting objection to incorrect assessments issued by SARS
- Advising and consulting with clients verbally and/or in writing on any tax related matters
- Ensuring monthly meeting and billing targets are met
- Preparing documents and ensuring that internal staff tax trainings are properly conducted
- Interpretation of Income tax act
- Registering of individuals on e-filling
- Maintaining client details on Tax System and Client Relationship
- Management System (CRM)
- Provide system support to the tax department.
CW Fox and associates
Tax Administrator/ Junior Accountant
06.2018 - 09.2019
Job overview
- Preparing and submitting individuals tax return
- Preparing and submitting companies tax returns
- Liaising with SARS on behalf of clients
- Preparing Annual Financial statements for Companies, Close Corporations & Sole proprietors.
Education
South African Institute of Tax Professionals
Qualified Tax Advisor (SA)
01.2021
University of Johannesburg
BCom Honours in Taxation from Taxation
11.2017
University of Johannesburg
Bcom accounting from Accounting
11.2015
Skills
- Administration skills
- Sound computer literacy (ie MS Word, MS Excel, etc)
- Time Management
- SARS e-Filing
- Tax Research
- Tax Provision Preparation
- Financial statement review
- Verbal/written communication
- Payroll Processing
References
Available upon request.
Timeline
Tax Administrator
Liberty Group South Africa
08.2024 - Current
Tax Compliance Officer
Andersen in South Africa
09.2023 - 07.2024
Junior Tax Officer
TMF Group
10.2021 - 08.2023
Tax Consultant / Administrator
Sentinel International advisory
10.2019 - 09.2021
Tax Administrator/ Junior Accountant
CW Fox and associates
06.2018 - 09.2019
South African Institute of Tax Professionals
Qualified Tax Advisor (SA)
University of Johannesburg
BCom Honours in Taxation from Taxation
University of Johannesburg
Bcom accounting from Accounting
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