Tax Audit Associate

The ideal candidate should have practical experience with the Kenya Revenue Authority (KRA) iTax system, VAT filing, income tax, and audit processes.

Key Responsibilities

• Prepare and file VAT returns through the KRA iTax system.
• Prepare and file corporate income tax returns while ensuring compliance with tax regulations.
• Reconcile tax accounts and resolve tax-related queries.
• Maintain accurate tax records and supporting documentation.
• Support internal and external audit assignments.
• Prepare audit schedules and provide the required documentation to auditors.
• Ensure compliance with Kenyan tax laws and statutory filing deadlines.
• Assist in tax planning and the implementation of tax compliance strategies.
• Liaise with the Kenya Revenue Authority (KRA) and other regulatory authorities when required.
• Monitor changes in tax legislation and advise management on compliance requirements.
• Assist in preparing financial reports and reconciliations where required.
• Perform other finance and accounting duties assigned by management.

Qualifications & Requirements

• Bachelor's degree in Finance, Accounting, Commerce, or a related field.
• Minimum of 2 years' hands-on experience in taxation and audit.
• Practical experience using the KRA iTax system.
• Proven experience in VAT filing, income tax preparation and filing, and tax compliance.
• Experience supporting or participating in internal and external audits.
• CPA Part II qualification or actively progressing towards CPA completion.
• Strong understanding of Kenyan tax laws and accounting principles.
• Proficiency in Microsoft Excel and accounting software.
• Excellent analytical, organizational, and communication skills.
• Ability to work independently and meet strict statutory deadlines.

Preferred Skills

• Experience working in a busy accounting firm or corporate finance department.
• Strong attention to detail and problem-solving skills.
• Ability to manage multiple deadlines and perform effectively under pressure.

Key Competencies

• High integrity and professionalism.
• High level of accuracy and attention to detail.
• Strong analytical and problem-solving skills.
• Excellent time management and organizational skills.
• Ability to prioritize tasks and meet statutory deadlines.
• Strong communication and interpersonal skills.
• Teamwork and collaboration.
• Ability to work independently with minimal supervision.