Business Tax Services, Global Compliance & Reporting, Tax Advisory Services, Tax Planning, Indirect Taxes, International Tax & Transaction Services, Transfer Pricing.

Tax Compliance: Ensure accurate and timely filing of all tax returns, including income tax (PAYE, WHT) , value-added tax (VAT), Excise duty and other relevant taxes, in compliance with tax laws and regulations.Tax Strategy: Develop and implement tax strategies specific to the company to optimize the company's tax position. Stay abreast of local and regional tax regulations and identify opportunities for tax savings.Financial Analysis: Analyze financial data in-depth to identify… Show more Tax Compliance: Ensure accurate and timely filing of all tax returns, including income tax (PAYE, WHT) , value-added tax (VAT), Excise duty and other relevant taxes, in compliance with tax laws and regulations.Tax Strategy: Develop and implement tax strategies specific to the company to optimize the company's tax position. Stay abreast of local and regional tax regulations and identify opportunities for tax savings.Financial Analysis: Analyze financial data in-depth to identify potential tax issues and recommend solutions. Ensure financial transactions and reporting align with tax rules and regulations.Tax Reporting: Prepare and submit various tax reports, including quarterly and annual tax computation for inclusion in the financial statements. Collaborate with external auditors when necessary.Tax Audits: Manage tax audits and inquiries by local tax authorities. Ensure the organization is well prepared for audits and effectively respond to inquiries/assessments. Transfer Pricing: Oversee/prepare transfer pricing policies and documentation, ensuring compliance with local and international regulations as they pertain to East Africa.Risk Assessment: Evaluate and mitigate tax-related risks, including exposure to penalties and interest, by establishing strong internal controls tailored to companies.Communication: Clearly communicate tax strategies, risks, and opportunities to company's management and other stakeholders. Simplify complex tax concepts to make recommendations actionable. Show less

My duties include but not limited to...Tax compliance services- Carrying out detailed tax computations to ascertain tax liability based on income tax law including preparation of deferred tax computations for clients in various sectors such as FMCG, manufacturing, financial services, education and logistics sectors;Tax review and health checks – conducting tax audits to review compliance with various taxes such as corporate income tax, Pay As You Earn (PAYE), Value Added Tax… Show more My duties include but not limited to...Tax compliance services- Carrying out detailed tax computations to ascertain tax liability based on income tax law including preparation of deferred tax computations for clients in various sectors such as FMCG, manufacturing, financial services, education and logistics sectors;Tax review and health checks – conducting tax audits to review compliance with various taxes such as corporate income tax, Pay As You Earn (PAYE), Value Added Tax (VAT), Withholding Income Taxes (WHT) and Withholding VAT in view of ascertaining the client’s level of compliance with the relevant tax laws;Preparation and advising clients on various tax payments such as WHT, WHVAT, VAT, Corporate income tax returns including instalment tax advice;Preparation of tax alerts through researching, analyzing and interpreting changing tax legislation in Kenya; Advising clients on tax impact of new laws on their businesses;Leading in planning and execution of tax assignments as per client`s requirements;Supervising, coaching and training junior team members while on assignments and on internal trainings;Offers technical guidance on indirect taxation issues arising from VAT and Excise duty; Show less

 Review, prepare, and file income tax, VAT, and Excise tax returns or review the tax returns before filing Coordinate financial reporting; prepare monthly analysis and financial reports; assist in the preparation of monthly reporting requirements to corporate office. Support the head of tax on tax related research and analysis. Review reconciliations of tax GLs, Withholding income tax (Resident and Non Resident) Withholding VAT (resident and Non Resident) Deffered Tax, Prepaid… Show more  Review, prepare, and file income tax, VAT, and Excise tax returns or review the tax returns before filing Coordinate financial reporting; prepare monthly analysis and financial reports; assist in the preparation of monthly reporting requirements to corporate office. Support the head of tax on tax related research and analysis. Review reconciliations of tax GLs, Withholding income tax (Resident and Non Resident) Withholding VAT (resident and Non Resident) Deffered Tax, Prepaid Instalment Tax, Stamp Duty, Interest on Deposits, Withholding Dividends (Resident and non-Resident), Output VAT and Excise Duty. Review journals to streamline the tax GLs Review and ensure correct and timely payment of the monthly taxes (Withholding tax, excise duty, VAT) Identify tax reduction opportunities. Ensure accurate and timely payment of instalment taxes Confirm the expenses for allowable and non-allowable expenses Confirmation of additions or disposal of assets from the subsidiaries FAMS and correct classification for capital allowances as per tax law. Accurate and timely preparation and review of the deferred tax rate Compute the annual effective tax rate Review of contracts for financial and tax compliance considerations Input and harmonisation of the defense on the issues raised by the revenue authority as presented by the consultants and the respective departments Provide ad hoc tax data and reports as required by various internal departments. Interact and coordinate requirements and activities with government and external auditors Provide training guidance, development, and problem solving to tax group Maintain current and deferred tax schedules, return to provision reconciliations Assist with research of issues and monitor change in tax law Manage external Audits for both KRA and financial statements Audits Ensure adherence to KRA Tax Regulations and requirements Meet all other requirements as assigned Show less

Credit Monitoring and Maintaining quality of the loan bookCollection of loans in arrears.Acting as a link between the bank and clients with loans.Preparation of management reports and trend analysis of the loans.Advising the bank in matters concerning loan monitory.