THE IDEAL CANDIDATE WILL

• Compute, remit and file applicable VAT (Value Added tax) returns on a monthly basis
• Perform various daily tax operations, ensuring that all policies and procedures are always fully followed.
• Compute Company Income Tax (CIT), Education Tax (EDT) and Deferred Tax (DT) provision
• Prepare PAYE Returns documentations and tax obligation for the relevant tax authorities.
• Compute monthly WHT computation, remittances and provide payees with WHT receipts.
• Review and analyse invoices and other financial documents, and perform tax accounts reconciliation
• File monthly and annual returns with the relevant tax authorities across 36 locations
• File transfer pricing (TP) declaration and disclosure
• Process certificate of acceptance of fixed asset (CAFA)
• Sort out all issues that arise from the tax audit including attending tax audit review meetings.
• Attend to any queries raised by the relevant tax authorities in respect to PAYE Returns
• Prepare monthly tax report and finalize all pre-close activities
• Apply for and obtain the TCC for all employees (local and upcountry)
• Undertake all correspondences relating to objection to any disputed Notice of Assessment

EDUCATION

• B.Sc. / HND Accounting or any finance related course
• Professional qualification (ACA, ACCA, CITN)

EXPERIENCE

• At least three years’ experience in related field

KEY COMPETENCIES/KNOWLEDGE

• MS Office Suite
• Advanced Excel user
• Appreciable knowledge of Nigerian tax laws
• Knowledge of transfer pricing regulation