Summary
Work History
Education
Skills
Work Availability
Quote
Timeline
GeneralManager
Michael  Els

Michael Els

Tax Professional
Johannesburg,Gauteng

Summary

Dedicated Tax Specialist brings six years of tax industry expertise. Excellent understanding of evaluations and statements, liabilities and payments. Dedicated Tax Preparer versed in statement review, return preparation and filing procedures. Eager to employ my tax knowledge and practical skills in the workplace. Covered various tax types including Corporate Tax, Value-Added Tax, Excise, and Transfer Pricing.

Work History

Tax Specialist

The South African Breweries
Sandton, Gauteng
03.2019 - Current
  • Manage tax submissions and made sure all information complied with regulations.
  • Deliver comprehensive tax documentation required for accurate corporate returns.
  • Maintain thorough and current understanding of applicable tax laws.
  • Review available data and compare against tax code to determine exemptions, deductions, and potential liabilities.
  • Facilitate integration of modern tax software to assist in the automation of corporate tax.
  • Prepared tax returns, extensions, tax planning calculations and write-ups.
  • Complete and file returns with tax departments at local, state and federal levels.
  • Contacted revenue authority or other relevant government organizations to address issues related to tax matters.
  • Prepared written responses or tax return amendments to resolve state and federal notices.
  • Support South Africa and Zambia tax team(s) in tax matters (Corporate Tax, VAT, Dividend’s tax, Customs and Excise, and Deferred Tax)
  • Support South Africa and Zambia tax team(s) with monthly tax reporting and standardization.
  • Manage agreed excise projects in the eight markets outside SA in the Zone (Nigeria, Tanzania, Mozambique, Zambia, Uganda, Botswana, Ghana, and Namibia).
  • Excise Project collaboration with the Zone Tax, Corporate Affairs, In-Country Tax and Corporate Affairs teams, as well as tax consultants and local lawyers on tax projects to ensure focus and accountability.
  • Track KPI’s for success and develop monthly reports on progression of tax and finance projects to ensure projects are on-track and delivered according to set targets.
  • Project management on entity simplification and in turn co-ordination between the legal, merger and acquisition, finance, and tax team to ensure focus and accountability.
  • Monthly report back to the tax director and the global tax team on the different excise projects, overall team targets and tax audits taking placing in Africa.

Assistant Tax Manager

EY
Sandton, Gauteng
12.2018 - 03.2019
  • Researched and analyzed tax developments and applications to specific business situations.
  • Complied with established internal controls and policies.
  • Prepared corporate tax calculations, annual corporate tax returns and provisional tax returns.
  • Prepared monthly tax reporting and compliance computations, determining the monthly tax liability.
  • Prepared Value Added Tax and Excise returns.
  • Supported the South African tax team in all tax matters.

Tax Trainee

EY
Sandton, Gauteng
01.2016 - 11.2018
  • Preparation of annual corporate tax returns, provisional tax returns, tax accounting and tax audits.
  • Preparation of income tax, provisional tax returns, objections’, and payroll.
  • Reparation of Annual Financial Statements.
  • Reparation and review of VAT Returns, Audits and Objections.
  • Reparation of employees’ tax opinions, due diligences, client billing, statement of works and engagement letters.
  • Proved successful working within tight deadlines and fast-paced atmosphere.
  • Prepared a variety of different written communications, reports and documents to ensure smooth operations.

Education

Occupational Certificate: Tax Professional - Taxation

South African Institute of Taxation
Sandton, Gauteng
01.2016 - 12.2018

BCom Taxation Honours - Taxation

University of Pretoria
Pretoria, Gauteng
02.2015 - 11.2015

BCom Taxation - Taxation

University of Pretoria
Pretoria, Gauteng
02.2012 - 11.2014

Skills

Tax return preparation

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Work Availability

monday
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saturday
sunday
morning
afternoon
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Quote

There is a powerful driving force inside every human being that, once unleashed, can make any vision, dream, or desire a reality.
Tony Robbins

Timeline

Tax Specialist

The South African Breweries
03.2019 - Current

Assistant Tax Manager

EY
12.2018 - 03.2019

Occupational Certificate: Tax Professional - Taxation

South African Institute of Taxation
01.2016 - 12.2018

Tax Trainee

EY
01.2016 - 11.2018

BCom Taxation Honours - Taxation

University of Pretoria
02.2015 - 11.2015

BCom Taxation - Taxation

University of Pretoria
02.2012 - 11.2014
Michael ElsTax Professional