Tax Specialist

Frank Management Consult Ltd is an international management consulting agency. We work with major companies, raising their performance, driving their strategies and enhancing their productivity.Job Brief

Responsible for ensuring full compliance with all indirect tax obligations and statutory reporting requirements of the Company. The role oversees the preparation, review, reconciliation, and submission of VAT, Excise Duty, Withholding Tax, and Duty Remission Scheme (DRS) filings, while supporting tax audits, regulatory engagements, tax planning initiatives, and business advisory activities. The position serves as a key liaison with the Kenya Revenue Authority (KRA) and other regulatory bodies to ensure compliance, minimize tax risks, and enhance tax governance.

Duties & Responsibilities

Tax Compliance & Reporting

Prepare, review, and submit monthly VAT, Excise Duty, and Withholding Tax returns within statutory deadlines.
Ensure completeness, accuracy, and proper documentation of all tax filings.
Support VAT refund applications and follow up with relevant authorities.
Maintain compliance with all applicable tax laws, regulations, and reporting requirements.

Duty Remission Scheme (DRS) Management

Manage Duty Remission Scheme applications, renewals, gazettement processes, and approvals.
Monitor remission utilization limits and reconcile raw material consumption against approved allocations.
Maintain records and reports demonstrating compliance with DRS requirements.

Tax Reconciliations & Controls