Transfer Pricing (Associate - Assistant Manager) Opportunities at KPMG

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
3 years ago

Additional Details

Job ID
37046
Job Views
116

Job Description



Responsibilities



  • Directly responsible for the Transfer Pricing issues of designated clients

  • Review of TP documentations, TP advisory opinions, TP audit exercise, TP compliance reviews, and other TP compliance activities etc.

  • Management of multiple projects involving diverse TP compliance and audit issues

  • Sound knowledge and understanding of TP regulations, OECD TP guidelines and UN practical manual for TP when providing TP advice, preparing/ reviewing TP policies and documentation reports.

  • Work with managers and partners in providing excellent customer service experience for clients

  • Act as a reliable pivot of engagement teams, bridging the gap between junior team members and the management cadre of the Firm

  • Identify areas for value addition in service delivery for clients

  • Simultaneously manage multiple projects involving diverse TP issues

  • Drive business development efforts and the Firm’s strategic initiatives

  • Build and maintain sound relationship with clients, tax authorities and relevant regulators

  • Drive innovation and continuous improvement in job delivery and overall client service delivery

  • Supervise, coach and develop junior members of the team.


Requirements


You’ll help our teams succeed if you have:



  • Minimum of second class (upper division) Bachelor's degree from an accredited university in any discipline

  • Minimum of 5 credits in O ’level examination, including Math and English at 2 sittings

  • A minimum of five (5) years' post-NYSC experience in Transfer Pricing consulting in any of these industries – CIM, FSI, ENR, some of which should be in a lead capacity.

  • Transfer Pricing experience with any of the Big 4 is an added advantage.

  • Member/ student member of the Institute of Chartered Accountants of Nigeria or Association of Chartered Certified Accountants

  • Sound knowledge of the provisions of the tax laws – Companies Income Tax Act, Personal Income Tax Act, Petroleum Profits Tax Act, Value Added Tax Act, Capital Gains Tax Act, Stamp Duties Act etc.

  • Up-to-date knowledge of relevant clarification circulars, Regulations, Guidelines, Public Notices, Executive Orders and judicial pronouncements on tax matters

  • Ability to review tax computations of varied complexity, ensuring that appropriate treatment is given to each financial item

  • Ability to prepare/review draft advisory opinions in line with extant fiscal laws and Regulations

  • Strong written and verbal communication, and business writing skills

  • Proficiency in Office Suite, good interpersonal skill and leadership qualities


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