Job Overview

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

Additional Details

Job ID
50937
Job Views
93

Job Description



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


Similar Jobs

Cookies

This website uses cookies to ensure you get the best experience on our website. Cookie Policy

Accept