Senior Tax Associate at CIG Motor Ltd

Job Summary

• The Senior Tax Associate is responsible for ensuring timely and accurate tax computations, filings, and remittances in compliance with relevant federal and state tax regulations.
• This role involves direct engagement with tax authorities (FIRS and LIRS), coordination with external consultants, preparation of internal tax reports, and support for financial audits.
• The ideal candidate possesses strong analytical skills, in-depth knowledge of Nigerian tax laws, and a keen eye for detail.

Key Responsibilities
Computation and Filing:

• Compute and file monthly Value Added Tax (VAT) returns.
• Compute and file monthly Pay-As-You-Earn (PAYE) tax remittances.
• Prepare and file Annual Employer Returns (e.g., Form H1).

Tax Payment & Remittance:

• Calculate and arrange timely payments of all tax liabilities to the Federal Inland Revenue Service (FIRS) and Lagos State Internal Revenue Service (LIRS).
• Maintain accurate records of all tax payments and receipts.

Tax Reporting & Statistics:

• Prepare and maintain accurate monthly tax reports and statistics for internal use and compliance tracking.

Regulatory Liaison:

• Liaise with FIRS on federal tax matters and with LIRS (or other relevant state IRS) on state tax matters.
• Coordinate with external tax consultants for correct interpretation and application of tax regulations.

Audit Coordination:

• Prepare and provide documentation during FIRS and LIRS tax audits.
• Support the annual statutory financial audit by preparing necessary tax schedules, reconciliations, and compliance documentation.

Report Submission:

• Submit VAT reports – Monthly
• Submit PAYE reports – Monthly
• Submit Tax Statistics Reports – Monthly.

Requirements

• Bachelor’s degree in Accounting, Finance, Economics, or a related field.
• ICAN, ACCA, or CITN certification is highly desirable.
• Minimum of 3–5 years experience in a tax or accounting role, preferably within a structured organization or tax consultancy firm.
• Strong knowledge of Nigerian tax laws, policies, and regulatory requirements.
• Proficiency in Microsoft Excel and accounting software (e.g., Sage, SAP).
• Excellent analytical, organizational, and problem-solving skills.
• Good interpersonal and communication skills for liaising with internal and external stakeholders.
• High level of accuracy and attention to detail.

Benefits

• Competitive Salary.
• 13th Month Allowance.
• Leave Allowance.
• Monthly Performance Bonus.
• Retirement Savings.
• Medical Coverage.
• Opportunity to work in a fast-paced and dynamic environment.