This role is for a dynamic and detail-oriented Tax Associate to join the Tax Consulting and Tax Compliance team in Mombasa. As a Tax Associate, you will be responsible for delivering high quality tax services while applying advanced technical skills. You will work collaboratively within a team, carrying out tasks under the guidance and supervision of a Tax Senior or Tax Manager.
Responsibilities
- Prepare tax computations and returns for review by the Tax Senior or Manager.
- Ensure client approval for filing tax returns and assist with timely submission.
- Estimate penalties and interest for late payments/filings for review.
- Assist in preparing late return notifications and advising clients.
- Prepare and review tax payment notifications, ensuring timely remittance.
- Help update tax platform details, including financial year-end changes.
- Address tax queries and correspondence from clients and authorities.
- Assist in tax audits, investigations, due diligence, and health checks.
- Support the Tax Senior/Manager in obtaining Tax Identification Numbers or Tax Compliance Certificates.
- Conduct VAT refund audits.
- Assist in drafting tax opinions and support engagements in direct and indirect taxation, including income tax, VAT, and customs.
- Contribute to client publications, such as tax alerts.
Qualifications and Experience
- A Bachelor’s degree in Accounting, Finance, or a related discipline.
- CPA certification or ongoing progress toward it is preferred.
- Certificate in Tax Administration is an added advantage.
- Minimum of 1-3 years of experience in tax preparation, tax consulting, or a related area.
- Strong knowledge of Kenyan tax laws, regulations, and compliance requirements.
- Experience working in a multicultural environment.