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