We are seeking a motivated, detail-oriented, and analytical Tax Intern to join our team.
Key Roles and Responsibilities
- VAT Filing and Reconciliation: Prepare and file monthly VAT returns and reconcile VAT records against supporting documents to ensure accuracy and completeness.
- Tax Audit Support: Assist in preparing for and facilitating internal and external VAT audits by ensuring relevant records and documentation are readily available.
- Statutory Tax Filings: Prepare and file PAYE, Housing Levy, NITA, NSSF, SHIF and withholding income tax for consultants, ensuring timely compliance with statutory deadlines.
- Income Tax Returns: Assist in the preparation and filing of corporate income tax returns and related supporting schedules.
- WHVAT and WHRent Tax: Prepare and file Withholding VAT (WHVAT) and Withholding Rental Income Tax (WHRent Tax) returns.
- Tax Reconciliation and Reviews: Assist in periodic reconciliations of all taxes, conduct internal tax reviews and identify and support the resolution of discrepancies.
- Branch Tax Compliance: Monitor and support tax compliance across all branches, ensuring adherence to applicable tax laws, regulations and reporting requirements.
Qualifications and Requirements
- Bachelor's degree in Finance or Accounting.
- CPA Part I or Part II completed.
- Mandatory: Previous internship experience of 3 - 6 months at an audit firm.
- Basic understanding of Kenyan tax laws, statutory deductions, and tax filing procedures.
- Good analytical, numerical, and problem-solving skills.
- Strong attention to detail and accuracy.
- Proficiency in Microsoft Excel and other relevant accounting applications.
- Good organizational and communication skills.
- Ability to meet deadlines, maintain confidentiality, and work collaboratively.