Tax Manager at BUA Cement

SUMMARY:

• Effective tax compliance to support the BUA Group business structure 

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.