• Application Deadline:
• Position: Assistant Tax & TP Manager



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 3 years



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

Job Summary 

• Provide support in effective planning and tax compliance.


• Timely monthly compliance – VAT, WHT, PAYE taxes, etc


• Preparation & filing of Annual PAYE tax returns.


• All PAYE tax / e-TCC related issues


• Income tax preparation & filing


• Support the team with respect to conducting compliance health check with the view to identifying and mitigating potential tax risks.


• Quarterly intercompany transactions review for TP purposes


• Annual TP filing


• Lead/support FIRS Tax engagements – audits, investigations, desk reviews etc


• Lead/support FIRS TP audits


• Tax/TP audit readiness exercises


• Respond to queries from both federal and state tax authorities within stipulated time limits.


• Lead/support State tax audits


• Provide timely information on tax issues and assist management during tax audits with the view to minimizing Group tax exposures.


• Clarify tax matters to both internal and external stakeholders. 


• Obtain the Corporate Tax Clearance Certificate (c-TCC) from Federal Inland Revenue Service and Electronic Tax Clearance Certificate (ETCC) from the State tax authorities.


• Maintain effective working relationship with relevant tax authorities.


• Provide support to HR in the processing and obtaining of Tax Clearance Certificate for individual staff from State Board of Internal Revenue of their place of Residence.


• Process and collect tax receipts and credit notes from the relevant tax authorities (FIRS & State Board of Internal Revenue).

Educational Requirements 

• Bachelor’s degree. 


• Relevant professional qualifications (ICAN or CITN) – (advantage)

Experience, Skills & Competencies 

• Minimum of 3 years tax experience in relevant field – Consulting and / FMCG. 


• Strong practical understanding of Taxation system in Nigeria.


• Proficient use of TaxPromax

Requirements

Educational Requirements 

• Bachelor’s degree. 


• Relevant professional qualifications (ICAN or CITN) – (advantage)

Experience, Skills & Competencies 

• Minimum of 3 years tax experience in relevant field – Consulting and / FMCG. 


• Strong practical understanding of Taxation system in Nigeria.


• Proficient use of TaxPromax