Tax Compliance Intern at HI Home

KEY ROLES AND RESPONSIBILITIES

1. VAT Filing and Reconciliation: Prepare and file monthly VAT returns and reconcile VAT records against supporting documents to ensure accuracy and completeness.
2. Tax Audit Support: Assist in preparing for and facilitating internal and external VAT audits by ensuring relevant records and documentation are readily available.
3. Statutory Tax Filings: Prepare and file PAYE, Housing Levy, NITA, NSSF, SHIF and withholding income tax for consultants, ensuring timely compliance with statutory deadlines.
4. Income Tax Returns: Assist in the preparation and filing of corporate income tax returns and related supporting schedules.
5. WHVAT and WHRent Tax: Prepare and file Withholding VAT (WHVAT) and Withholding Rental Income Tax (WHRent Tax) returns.
6. Tax Reconciliation and Reviews: Assist in periodic reconciliations of all taxes, conduct internal tax reviews and identify and support the resolution of discrepancies.
7. Branch Tax Compliance: Monitor and support tax compliance across all branches, ensuring adherence to applicable tax laws, regulations and reporting requirements.

QUALIFICATIONS AND REQUIREMENTS

1. Bachelor’s degree in Finance or Accounting.
2. CPA Part I or Part II completed.
3. Mandatory: Previous internship experience of 3–6 months at an audit firm.
4. Basic understanding of Kenyan tax laws, statutory deductions, and tax filing procedures.
5. Good analytical, numerical, and problem-solving skills.
6. Strong attention to detail and accuracy.
7. Proficiency in Microsoft Excel and other relevant accounting applications.
8. Good organizational and communication skills.
9. Ability to meet deadlines, maintain confidentiality, and work collaboratively.