Tax & Transfer Pricing Manager at Tropical General Investments (TGI) Group

Job Summary 

• Provide support in effective planning and tax compliance.
• Timely monthly compliance – VAT, WHT, PAYE taxes, etc
• Preparation & filing of Annual PAYE tax returns.
• All PAYE tax / e-TCC related issues
• Income tax preparation & filing
• Support the team with respect to conducting compliance health check with the view to identifying and mitigating potential tax risks.
• Quarterly intercompany transactions review for TP purposes
• Annual TP filing
• Lead/support FIRS Tax engagements – audits, investigations, desk reviews etc
• Lead/support FIRS TP audits
• Tax/TP audit readiness exercises
• Respond to queries from both federal and state tax authorities within stipulated time limits.
• Lead/support State tax audits
• Provide timely information on tax issues and assist management during tax audits with the view to minimizing Group tax exposures.
• Clarify tax matters to both internal and external stakeholders.
• Obtain the Corporate Tax Clearance Certificate (c-TCC) from Federal Inland Revenue Service and Electronic Tax Clearance Certificate (ETCC) from the State tax authorities.
• Maintain effective working relationship with relevant tax authorities.
• Provide support to HR in the processing and obtaining of Tax Clearance Certificate for individual staff from State Board of Internal Revenue of their place of Residence.
• Process and collect tax receipts and credit notes from the relevant tax authorities (FIRS & State Board of Internal Revenue).

Educational Requirements 

• Bachelor’s degree.
• Relevant professional qualifications (ICAN or CITN) – (advantage)

Experience, Skills & Competencies 

• Minimum of 5 years tax experience in relevant field – Consulting and / FMCG. 
• Strong practical understanding of Taxation system in Nigeria.
• Proficient use of TaxPromax