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  • Posted: Jan 6, 2023
    Deadline: Not specified
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    DAI works on the frontlines of international development. Transforming ideas into action-action into impact. We are committed to shaping a more livable world.We tackle fundamental social and economic development problems caused by inefficient markets, ineffective governance, and instability. We work with a wide range of clients, including national and local ...
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    Specialist, Taxes & Statutory Payments- Nigeria

    Responsibilities

    Specific responsibilities include;

    Tax Management

    • Prepare, review and process monthly Withholding Tax (WHT) and Value Added Tax (VAT) schedule into the proper tax location, tax types, tax categories, taxpayer entities, and tax amounts.
    • Ensure accurate Company Income Tax (CIT) and Education Tax (ET) computations.
    • Review and process monthly payroll tax (PAYE) inputs into the proper tax location, tax types, tax categories, taxpayer entities, and tax amounts.
    • Ensure timely filing of all tax returns to relevant states.
    • Ensure all taxes are paid as at when due.
    • Ensure tax clearance certificates are obtained for staff & WHT credit notes for consultants.
    • Maintain a cordial relationship with all relevant tax authorities and manage all audit queries from the tax authorities.
    • Provide tax advisory support to DAI Nigeria and all DAI Nigeria projects as required.
    • Monthly reconciliation of taxes on QuickBooks (accounting software) Management of statutory payments.
    • Ensure proper and timely remittances of all non-tax statutory obligations - Pensions, NHF, NSITF and ITF with annual certificates obtained in a timely manner.
    • Ensure timely filing of statutory returns while managing any queries on statutory remittances when required.
    • Manage all Federal Inland Revenue Service (FIRS) and State Revenue Service tax audits.
    • Ensure Certificate of Acceptance of Fixed Assets (CAFA) is obtained yearly.
    • Maintain cordial relationships with all relevant statutory agencies in charge of such payments.

    Payroll Management

    • Timesheet analysis and labour utilization reconciliation.
    • Review all payroll deductions and remittance reports.
    • Review GL reconciliations and analysis of payroll earnings, deduction & taxes.
    • Review payroll related reports.
    • Support HR & Benefits while managing queries arising from payroll.

    Qualifications And Person Specifications

    • 6-8 years of relevant experience in Tax & Statutory payment management.
    • A Bachelors’ degree or equivalent qualification in Finance, Accounting, Economics, Business Administration or similar discipline.
    • Possess the Chartered Institute of Taxation of Nigeria (CITN) qualification. ICAN or ACCA qualifications are also desirable.
    • Strong knowledge of accounting experience involving Tax and statutory payments, financial control practices and reporting is highly desirable.
    • Excellent knowledge of Microsoft Office Suite (particularly Excel) and the ability to work with modern accounting software (e.g. QuickBooks, TAMIS, SAGE, Peachtree, etc.)
    • Excellent written and verbal communication skills
    • Strong analytical and problem-solving skills
    • Ability to keep confidential accounting/financial information
    • An analytical mind with a strategic ability.
    • Sound knowledge of financial analysis and forecasting

    Method of Application

    Interested and qualified? Go to DAI on phf.tbe.taleo.net to apply

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