Tax Accountant/Analyst at Vantegral Consulting

Job Overview

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

Additional Details

Job ID
51215
Job Views
91

Job Description



A downstream oil and gas company is in need of a tax accountant with minimum of 7 years of experience


The Tax / Inter-Company Account Analyst is responsible for handling all tax related matters; tax planning; liaising with the tax consultants on issues bordering on tax queries from the tax authorities; ensuring that every unit complies with the tax policies; advising management on the tax implications of business decisions and strategies and providing expert guidance on tax-related matters.


Responsibilities:



  • Secure WHT certificates for offset/recovery against income tax obligations within the financial year and before year-end tax returns for the period are filed with the tax authorities

  • Prepare and file periodic federal, state, or local tax returns (- PAYE, WHT, Corporation tax, ITF, etc) as required, by due dates to avoid penalties

  • Coordinate audits by various taxation authorities – IFRS, LIRS, ITF, etc and negotiate with tax authorities over tax payment issues.

  • Ensure all departments comply with all relevant tax laws: PAYE, VAT, WHT, Capital gains tax

  • Ensure reconciliation of all tax account, VAT, WHT, VAT output tax, VAT input tax and withholding tax on customers accounts.

  • Review such accounts monthly to ensure all postings to the general ledger are accurate.

  • Daily process intercompany transactions to ensure that company books are up to- date

  • Receive and verify intercompany invoices before booking.


Requirements:



  •  Bachelor’s degree in Accounting, Finance or related field is required

  •  Professional qualification in Accounting or Tax e.g. ACA, ACCA, ACTI is mandatory

  •  MBA or Masters degree in Accounting, Finance, Business or related field is an advantage


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