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Tax Analyst Job Vacancy in Kenya

Tax Analyst

Duties & Responsibilities

Extract information from SAP, archives and liaise with BU departments and RFC teams to obtain supporting information required for tax audits and KRA and other Revenue Authority request for information

Analyze, compile and present supporting information required by routine KRA's information requests and audits in collaboration with Corporate Tax and other Tax Advisors

Assist in the preparation of monthly VAT Computation and withholding tax computations, Return and payment requests and prepare related journal vouchers for posting into the ledger

Assist in the preparation of Quarterly tax computations for income tax and deferred tax and related journal vouchers for posting into the ledger

Assist in the computation and monitoring of VAT apportionment status

Prepare provisional tax computation and return for review by LEC

Prepare annual tax calculation, return and accompanying tax schedules for review by LEC

Maintain listing schedule of all provisional tax /additional assessment payments made to SARS with supporting documentation

Support monthly reconciliation of tax related GL accounts and follow up of reconciling items

Ensure correct categorization of payments made to Revenue Authorities for all taxes by reviewing Revenue Authority statement of accounts and following up with Revenue Authorities on errors identified

Assist in the Quarterly update of the Deferred Tax listing of permanent and temporary difference for all balance sheet accounts

Follow with KRA on tax clearance certificates by completing and submitting the relevant on-line forms

Prepare annual unconsolidated tax returns to Corporate Tax

Prepare SPP 12.1 tax forms and supporting documentation to Corporate Tax within 3 weeks of filling the annual tax return

Work with LEC and Legal to close / liquidate any dormant legal entities in the jurisdiction

Research on and respond to ad hoc tax queries and related assignments as may be allocated by the LEC

Technical Skills
  • Bias in Tax
  • Advanced SAP and Excel analytical skills
  • Collaboration skills
How to Apply

Please send your CV and remuneration details:

Only candidates who include their remuneration details will be considered.

Only shortlisted candidates will be contacted.

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