Taxation Accountant-FMCG
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Description
Our client, a well-established and fast-growing company in the FMCG sector, is seeking a detail-oriented and proactive Associate – Taxation to support day-to-day tax operations and general ledger functions. The ideal candidate will bring strong, hands-on experience in managing taxation compliance and reconciliations, ensuring the organization meets all statutory obligations while maintaining financial integrity and audit readiness.
Key Responsibilities:
- Prepare, file, and reconcile statutory tax obligations including VAT, Excise Duty, and Withholding Tax (WHT) in line with KRA requirements.
- Manage monthly tax reconciliations across all tax categories, identify variances, and coordinate resolutions in collaboration with internal teams and tax consultants.
- Support in preparing tax schedules, ledger reconciliations, and other documentation for both internal and external audits.
- Ensure accurate and timely input of tax data into accounting systems (SAP, QuickBooks, and Excel) and perform necessary checks for compliance.
- Assist in maintaining compliance with IFRS in all tax-related reporting and general ledger entries.
- Provide support in insurance handling, especially about tax implications on premiums, claims, and recoveries.
- Liaise with KRA, external auditors, and tax consultants on audit matters, assessments, and statutory reviews.
- Collaborate with the finance team in overseeing Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring tax compliance on transactions.
Requirements
Minimum 3 years’ experience in a similar role within an audit firm or manufacturing/FMCG environment.
Certified Public Accountant (CPA) – Part 2 or above.
Solid experience in tax compliance and reconciliation.
Proficiency in SAP, QuickBooks, and advanced Excel skills.
Strong understanding of IFRS, AP, and AR functions.
Analytical mindset with attention to detail and a commitment to accuracy.
Strong organizational skills and ability to meet deadlines under minimal supervision.
Excellent interpersonal and communication skills.