Direct and Indirect Tax Personnel at Aldelia Limited

Direct & Indirect Taxes Documentation & Reporting

• Preparation of PAYE and Withholding Taxes Report.
• Timely payment of WHT, VAT and PAYE Taxes
• Liaise with HR to ensure schedules and evidences of remittance of NHF and Pension are available.
• Maintain proper records of all tax correspondence
• Ensure completeion of relevant internal tax compliance trackers
• Collation/processing of documents relevant for employees tax clearance certificate and tax relief
• Ensure correct/accurate employees places of residence

External Partner Management Process

• Management of tax payment receipts from 36 states and FCT.
• Tax audit preparation/documentations with all the relevant tax authorities and coordination of audit exercises.
• Coordinate delivery of correspondences to FIRS and the states Internal Revenue Service.
• WHT receivables documents/receipts
• Vendors WHT management

Other Dimensions

• Timely preparation of reports
• Prompt payment of Taxes
• Tax audit management
• Prompt response to Audit queries
• Keeping accurate and complete records
• Be up to date on tax laws and regulations

Educational Qualifications & Functional / Technical Skills

• Graduate Degree : B.Sc. /H.N.D Accounting and ACA

Relevant Experience (Type of experience and minimum number of years)

• 5 years of Tax practice experience and Appreciable knowledge of the Nigeria Tax laws and regulations.

Other requirements (Behavioural etc.)

• Achieving Results, & Delighting the Customers