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CIPC Annual Returns Books IT14s updated Tax pin WCA renewals 0713483407 Directors Changes Updates

CIPC Annual Returns Backlog Books Tax Returns IT14s Backlog Books Updated Tax Pin Books Under R300 000 Only R2800 Sole Props, CC Ptys Vat Returns R950 per retur Quotes Available for Complex/Backlog Books Discounts and Payment Plans Arranged. Dormant Returns per return plus updated TaxPin CIPC Fees!! B2B Shelf Companies CIPC Cleaning Security Plumbing Electrical Aged Vintage Ptys 071 3483407Company Restorations and De-registerationsCompany Registrations By Pravesh Pay after Reg Guaranteed Service since 2000.Name Reservation Takes 1 - 2 days and then 1 day to register Companies. Companies Documents are emailded to you directly.Durban Company Profile R700 5 PageCompany CV R1800Company Profile with Website and 10 emails R3500Logo Design R1500Trademark Registration R1888Trust Registration R 2500Business Creditors Agreement R1500Employee Contract R500CIPC Directors Changes R570CIPC Shareholders Certificate R250CIPC Annual Returns as per CIPCImport Export CodeWorkmans Compensation with Letter Goodstanding R1800Builders Package with Safety File R8 800Electrical Package R8888Security PSIRA Registration R12000Cleaning Company Registration R6888Monthly Books From R1500 per monthAnnual Books Under R300k Turnover R2400Annual Books under R500k Turnover R3600Books with Vat Returns from R700 per monthQuotations given on more complex Items.Pravesh Company Registration has been in established since 2001. Pravesh operates from 143 Centre Road, Up the road from Solly Manjras.Payment is only required after Registration except for Logos and Trademarks.Shelf Companies Available Shelf Companies Names Vat Registration http://www.ptyreg.co.za

City Centre

Directors Changes R488 CIPC Beneficial Ownership and Updated Details CIPC Annual SARS Tax business

Company Boss 071 348 407Company Compliance Pay After Registration Est 2000BasicCompany Registration + Income Tax Registration + Tax Pin ( Tax Clearance) + BEE affidavit = R988Or Start upPTY + TAX PIN TC + BEE + Beneficial Ownership + Share Certificate + BEE Level 1 Affidavit = R1400Tender Pty BasicPTY TAXPIN BEE BO SC CSD CIDB 1 Share Certificate = R1800 Directors Changes COR 39Doc requiredId copiesCompany Docs /Registration NumberR488Updated of BEE Certificate Public Officer Share Certificate and beneficial ownership. R1500Or just Director Changes R488CIPC SARS Annual ReturnsBackLog Bookkeeping 0836815362Budget for Small BusinessCIPC Annual Returns Tax Clearance/PinDormant Returns R500 per year or budget quote givenTurnover under R300k per year R2400 Turnover under 900k per year R4800Vat Returns IT14s quotes given083 6815362 sms backlog and we will call you.Established since 2000. Budget Installments AcceptedUpto 50 % Discount on your current bookkeeping costs.Guaranteed Services. Beneficial OwnershipShare Certificate

City Centre

Results for tax returns in "tax returns" in Durban in Durban

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The Accountant operates as the clients trusted professional - co-ordinating internally with the AFS, Tax, CIPC and Billing departments to ensure that every statutory and compliance obligation is met without the client needing to manage multiple contacts. This is a client-facing, deadline-driven role that demands both technical precision and professional communication.The Person:Degree in Accounting, Finance or equivalent.B.Com Honours in Accounting or equivalent Postgraduate qualification.CA (SA) or equivalent designation a strong advantage.Minimum 1 year practical accounting experience.Client-facing experience in a professional services environment preferred.Proficiency in at least one of: Xero, Pastel, Eureka. SARS eFiling experience required.Working knowledge of VAT Act, PAYE, UIF, SDL, CIPC requirements and annual compliance obligations.The Job:Report to the Monthly Accounts Manager:Monthly Processing & Management Accounts:Prepare monthly management accounts for each client in the assigned portfolio to an accurate, signed-off trial balance standard.Reconcile all balance sheet accounts monthly - bank, debtors, creditors, loans, payroll control and VAT control.Ensure the trial balance is complete and handed to the AFS department on time for annual financial statement preparation.Maintain client accounting records in Xero, Pastel, Eureka or the applicable system.Â VAT & Payroll Submissions:Prepare and submit monthly VAT returns (SARS e-Filing) accurately and on time for each applicable client.Prepare and submit monthly payroll reports, ensuring PAYE, UIF and SDL are correctly calculated and submitted.Reconcile VAT and payroll control accounts monthly and resolve any discrepancies before month-end close.Flag any VAT disputes, penalties or SARS correspondence to the Tax department immediately.Â Annual Compliance Co-ordination:Act as the internal co-ordinator for each clients annual compliance obligations - working with the relevant departments to ensure the following are completed on time:Annual Financial Statements (AFS department)Annual Income Tax Returns (Tax department)CIPC annual returns and company secretarial filingsBeneficial Ownership (BO) register submissionsReturn of Earnings (ROE) - Department of LabourDividends Tax declarations and submissions where applicableDonations Tax notifications where applicableÂ Client Communication & Service Delivery:Serve as the first point of contact for all assigned monthly clients.Respond to all client queries.Apply the Two-Minute Rule: any task that can be completed in under two minutes must be done immediate https://www.executiveplacements.com/Jobs/A/Accountant-Monthly-Clients-1280940-Job-Search-06-17-2026-00-00-00-AM.asp?sid=gumtree

Executive Placements

Greyville

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Duties & Responsibilities:Financial Reporting & Balance Sheet ManagementFinancial Statements: Prepare accurate monthly, quarterly, semi-annual, and annual financial statements, including detailed income and expenditure reports for individual properties.Management Packs: Compile comprehensive monthly management packs consisting of income statements, balance sheets, and thorough variance analyses against budgets and prior periods.Year-End & Audit Prep: Draft year-end trial balances and balance sheets; liaise with external auditors and compile all necessary supporting documentation for year-end reviews.Subsidiary Tracking: Maintain, update, and monitor the financial records and activities of all subsidiary entities. General Ledger & Daily Accounting OperationsData Integrity: Maintain precise financial records using bookkeeping software and spreadsheets, routinely verifying accounting entries for accuracy and completeness.Reconciliations: Perform periodic reconciliations for all general ledger accounts, property-related accounts, and bank statements while monitoring property-level cash flows. Reconciliations of accounts for companies externally managed.Month-End Processing: Calculate and process monthly property accruals, depreciation, adjustments, and profit & loss statements. Prepare cost reports for projects, monthly disbursement accounts and supporting documents for joint ventures.Error Correction: Proactively identify, prevent, and rectify discrepancies in transaction postings and account balances. Property Transactions & Accounts ManagementTransactional Flow: Process sales invoices, receipts, tenant returns, and financial adjustments smoothly.Debtors & Creditors: Oversee the collection of outstanding tenant debts, calculate applicable property taxes, and manage creditor payments.Budgeting & Forecasting: Assist in compiling annual budgets and financial forecasts for property-derived income and expenditure.Documentation & Compliance: Ensure all historical accounting records and supporting documents are securely stored for audit readiness, remaining fully compliant with internal policies and external tax/regulatory requirements. Educational Qualifications and Other Job RequirementsThe preferred requirements of aa Accountant are as follows:Bachelors Degree in Accounting, Finance, or a related field.Completed SAIPA/SAICA articles, or actively working toward a professional accoun https://www.executiveplacements.com/Jobs/P/Property-Accountant-1296256-Job-Search-06-04-2026-04-03-39-AM.asp?sid=gumtree

16d

Executive Placements

Greyville

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The Accountant operates as the clients trusted professional - co-ordinating internally with the AFS, Tax, CIPC and Billing departments to ensure that every statutory and compliance obligation is met without the client needing to manage multiple contacts. This is a client-facing, deadline-driven role that demands both technical precision and professional communication.The Person:Degree in Accounting, Finance or equivalent.B.Com Honours in Accounting or equivalent Postgraduate qualification.CA (SA) or equivalent designation a strong advantage.Minimum 1 year practical accounting experience.Client-facing experience in a professional services environment preferred.Proficiency in at least one of: Xero, Pastel, Eureka. SARS eFiling experience required.Working knowledge of VAT Act, PAYE, UIF, SDL, CIPC requirements and annual compliance obligations.The Job:Report to the Monthly Accounts Manager:Monthly Processing & Management Accounts:Prepare monthly management accounts for each client in the assigned portfolio to an accurate, signed-off trial balance standard.Reconcile all balance sheet accounts monthly - bank, debtors, creditors, loans, payroll control and VAT control.Ensure the trial balance is complete and handed to the AFS department on time for annual financial statement preparation.Maintain client accounting records in Xero, Pastel, Eureka or the applicable system.Â VAT & Payroll Submissions:Prepare and submit monthly VAT returns (SARS e-Filing) accurately and on time for each applicable client.Prepare and submit monthly payroll reports, ensuring PAYE, UIF and SDL are correctly calculated and submitted.Reconcile VAT and payroll control accounts monthly and resolve any discrepancies before month-end close.Flag any VAT disputes, penalties or SARS correspondence to the Tax department immediately.Â Annual Compliance Co-ordination:Act as the internal co-ordinator for each clients annual compliance obligations - working with the relevant departments to ensure the following are completed on time:Annual Financial Statements (AFS department)Annual Income Tax Returns (Tax department)CIPC annual returns and company secretarial filingsBeneficial Ownership (BO) register submissionsReturn of Earnings (ROE) - Department of LabourDividends Tax declarations and submissions where applicableDonations Tax notifications where applicableÂ Client Communication & Service Delivery:Serve as the first point of contact for all assigned monthly clients.Respond to all client queries.Apply the Two-Minute Rule: any task that can be completed in under two minutes must be done immediate https://www.executiveplacements.com/Jobs/A/Accountant-Monthly-Clients-1292432-Job-Search-05-22-2026-10-35-00-AM.asp?sid=gumtree

1mo

Executive Placements

Greyville

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Minimum Job Requirements:B.Com / Diploma in Financial Accounting.Minimum 2 years experience in a financial/accounting role.Key Performance Areas:Financial Strategy:Participate in organisational strategy management from a financial management perspective.General Financial:Provide financial analysis and support to management and all operational areas.Maintain and update accounting system (ERP: BPCS).Financial Control:Protect company assets (working capital & fixed assets).Promote good Corporate Governance.General Ledger:Prepare Provisions and Accruals.Compile Royalties schedule for month end processing.Prepare general ledger journals.Compile general ledger reconciliations.Capex, Tooling & Fixed Assets:Prepare and maintain a Capex and Tooling register tracking actual spend against approved spend,Â planning future profitability & cash flows of the projects.Prepare Capex requisitions with all relevant information regarding the Capex project.Maintain the BU/Plants Tooling Reports.Audits and Year-End Processes:Prepare and plan year-end Statutory Audit (external and internal).Prepare and arrange royalty audits.Costing:Calculate landed cost on all import shipments.Prepare / review DA 190 (Declaration of Imported Components and Raw Materials).Investigate Purchase Price Variances.Generate variance report of Actuals to budgeted information.Cash Management:Oversee cash management function of the plants.Monitor daily cash positions and cash flows to ensure settlement and maximise performance.Manage cash flow and working capital for the plants.Budget / Forecast:Prepare operational budget and load budget on the system.Prepare operational forecast on the system.Financial Reporting & General Ledger:Prepare financial reports and returns.Analyse and interpret finance reports and statistical data.Investigate and action financial variances (budget/forecast).Compile the weekly BU flash result and analyse variances.Consolidate and compile the BU Capex reports.Compile weekly sales reports.Compile balance sheet account reconciliation.Investigate and action balance sheet account variances.Prepare and post journal entries.Audits and Financial Period â?? End Processes:Prepare ledge balance and an initial balance including all reconciliations, balance sheet accounts andÂ support documentation.Prepare year-end reporting Accounting and Tax packs.Follow up and action audit finding.Cost Accounting https://www.executiveplacements.com/Jobs/E/EE-Accountant-1274791-Job-Search-05-22-2026-00-00-00-AM.asp?sid=gumtree

1mo

Executive Placements

Greyville

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"tax returns" in Durban

tax returns in Durban (37 results)

Results for tax returns in "tax returns" in Durban in Durban