DUTIES / RESPONSIBILITIES
Specifically, the candidate’s duties will include:
- Effect tax compliance functions and accrual reviews covering Company income tax/Education Tax, Withholding Tax, Value added tax, Personal income tax and other taxes
- Transfer pricing compliance in respect of related party transactions and filing
- Effective review and reconciliation of general ledger entries for tax implications, providing corrective and improvement measures
- Income tax accounting reviews covering deferred tax reporting and effective tax rate reconciliation/optimization.
- Review transaction tax obligation by checking contracts/ agreements to identify tax inefficiencies embedded therein
- Review asset schedules and documentation relating to fixed asset additions for purposes of obtaining the Certificate of Acceptance of Fixed Asset (CAFA) and managing relationships with the CAFA consultant.
- Oversee the functions of the tax officer.
- Offer relevant on-the-job training as appropriate.
- Ensure that all tax queries from Federal Inland Revenue Services are responded to, and appropriate steps are taken to avoid penalties due to non-compliance
- Effective management of tax audit.
- Other duties may be directed by the Head, Tax.
KEY QUALIFICATIONS
- BSC/HND in Economics, Accounting, Statistics, or any other relevant field
- Minimum of 8 years post-qualification relevant
- Relevant professional qualifications are compulsory ACCA/ ACA/ ACTI.
SKILLS
- Excellent verbal and written communication skills.
- Excellent interpersonal and negotiation skills with a proven ability to create and maintain positive working relationships with vendors, suppliers, shippers, and customers.
- Strong supervisory and leadership skills.
- Excellent organizational skills and attention to detail.
- Thorough understanding of company products and logistics.
- Strong analytical, negotiation, and problem-solving skills.
Salary
Competitive
Monthly based
Location
Lagos, Lagos State, Nigeria
Job Overview
Location
Lagos, Lagos State, Nigeria