OVER 15 YEARS OF FINANCIAL REPORTING & CONSULTANCY:

• January 2019 -Present -  Founder and Managing Partner, Sterling Africa Consulting LLP
• January 2020- Present - Partner, Taxwise Africa Consulting LLP
• January 2018 – December 2019 - Director, Taxwise Africa Consulting LLP
• January 2015 – December 2017 - Manager, Taxwise Africa Consulting LLP
• January 2014 – December 2014 - Consultant, Taxwise Africa Consulting LLP
• January 2013 – December 2013 - Senior Tax Analyst, Taxwise Consulting Limited
• January 2012 – December 2012 - Tax Analyst, PKF Taxation Services

PROFESSIONAL & INDUSTRY EXPERIENCE

Areas of experience: Transfer Pricing, International Tax, Tax structuring, Corporation Tax, Employment Income/Personal taxation, Withholding tax, Value Added Tax and Customs & Excise duties. Samuel has experience in carrying out engagements involving: transfer pricing documentation, implementation and audit defence, tax structuring, tax risk and opportunities assessments (tax compliance review), due diligence, tax computations and compliance, tax authorities audit assistance involving in-depth examinations of tax assessments and raising objections, tax trainings, VAT refund assignments and applications for waivers for penalties and interests. He has experience in providing Tax Services in Kenya, Uganda, Mauritius, Tanzania, and Rwanda. 

NOTABLE ACHIEVEMENTS

• Acted on behalf of major shipping company in Kenya in a KRA audit that led to vacating of a demand of Kshs 800,000,00;
• Acted for a tea agent by developing a Comparable Uncontrolled Price (CUP) assessment for a client