12:39 PM
maboko
Job 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
Job Education & experience requirements
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
Job Education & experience requirements
- University degree preferably in Finance, Business, Accounting or related.
- Professional qualification (CA, CPA, ACCA, CIMA, or equivalent) a strong advantage.
- 3 years' experience in the related fields. Multinational/FMCG experience would be preferred
Job Technical
Skills
- Bias in Tax
- Advanced SAP and Excel analytical skills
- Collaboration skills
How
to Apply
Please send your CV and remuneration details: theleadrecruiter@gmail.com
Only candidates who include their remuneration details will be considered.
Only shortlisted candidates will be contacted.
Please send your CV and remuneration details: theleadrecruiter@gmail.com
Only candidates who include their remuneration details will be considered.
Only shortlisted candidates will be contacted.
