Tax Supervisor at Promasidor

About the job
Objectives:

• Timely filing of accurate and relevant tax returns
• Liaison with relevant tax authorities
• Tax audit and queries
• Monthly tax reporting
• Tax clearance certificate.

Responsibilities

• Monthly VAT (Value Added Tax) computations, remittances and filing of applicable VAT Returns.
• Perform various daily tax operations, ensuring that all policies and procedures were always fully followed.
• Calculation of Company Income Tax (CIT), Education Tax (EDT) and Deferred Tax (DT) provision
• Preparation of PAYE Returns documentations and tax obligation for the relevant tax authorities.
• Monthly WHT computation, remittances and providing Payees with WHT receipts.
• Review and analyze invoices and other financial documents, and performed tax accounts reconciliation
• Filing of monthly and annual returns with the relevant tax authorities across 36 locations
• Filing of Transfer Pricing (TP) declaration and disclosure Processing of certificate of acceptance of fixed asset (CAFA)
• Sorting out all issues that arise from the tax audit including attending tax audit review meetings.
• Attending to any queries raised by the relevant tax authorities in respect of the PAYE Returns
• Preparation of monthly tax report and finalizing all pre-close activities
• Applying for and obtaining the TCC for all employees (local and upcountry)
• Undertaking all correspondence relating to the objection to any disputed Notice of Assessment.

Qualifications

• B.Sc. / HND Accounting or any finance related course
• Professional qualification (ACA, ACCA, CITN).

Experience:

• Minimum of 3 years relevant Experience.

Knowledge & Skills:

• MS Office suite
• Advanced Excel user
• Appreciable knowledge of Nigerian Tax laws
• Knowledge of Transfer Pricing Regulation.

Personal Attributes:

• Self-driven
• Team player
• Strong interpersonal skill.