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Mid-level Information technology, software development, data jobs in Lagos, Nigeria
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The Bible Society of Nigeria
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eHealth Africa
CLOSEDSenior Data Analyst - Abia
Lagos, Nigeria
Closing: May 21, 2024
2 days remainingPublished: May 13, 2024 (7 days ago)
Job Requirements
Education:
Work experience:
Language skills:
Job Summary
Contract Type:
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Qualifications
- Possess a Bachelor's Degree (B.Sc.) or Higher National Diploma (HND) in Accounting or related discipline with a minimum of Second Class Lower/Lower Credit Division.
- Have a minimum of five credits in WASSCE Ordinary Level/NECO subjects or acceptable equivalent examination, including Mathematics and English Language in one sitting only.
- Minimum of 5 years Tax experience.
- Fully qualified member of ICAN, ACCA or CITN.
- Proficiency in the use of Microsoft office tools.
- Good interpersonal skills.
- Good communication skills (verbal and written).
Responsibilities
Qualifications
- Possess a Bachelor's Degree (B.Sc.) or Higher National Diploma (HND) in Accounting or related discipline with a minimum of Second Class Lower/Lower Credit Division.
- Have a minimum of five credits in WASSCE Ordinary Level/NECO subjects or acceptable equivalent examination, including Mathematics and English Language in one sitting only.
- Minimum of 5 years Tax experience.
- Fully qualified member of ICAN, ACCA or CITN.
- Proficiency in the use of Microsoft office tools.
- Good interpersonal skills.
- Good communication skills (verbal and written).
Staff Tax Management:
- Accurate PAYE tax calculations and annual returns for all staff.
- Ensure appropriate tax and statutory deductions are made from employees’ compensation and benefits.
- Prompt processing of tax clearance certificates for all staff.
- Annual PAYE reconciliation to assess the firms’ compliance level, review, and evaluation of all effect of regulatory amendments affecting the practice.
- Prompt preparation of staff annual pension reconciliation and processing of the firm’s Annual PenCom Compliance Certificate.
Partners Tax Administration:
- Prompt preparation of Partners tax return for filling.
- Management of partners personal income tax affairs / returns.
- Prompt/yearly processing of tax clearance certificates for partners.
- Ensure full utilization of WHT credit notes for Partners tax liability and prompt posting of entries.
- Management of correspondences and enquiries relating to partners taxes and share of profits on mortgages and other partner investment / insurance plans.
Firm’s Tax Administration:
- Prepare monthly VAT returns based on cash basis (Nigeria) and ensure prompt remittance in line with statutory deadlines.
- Provide tax advice to other departments and operating entities on routine tax issues that arise from operational activities.
- Responsible for West Tax queries from the Africa Tax team.
- Co-ordinate tax audit process for both State and Federal Tax Authorities.
- Manage objection formalities to tax and pension audit reports and determination of the firms undisputed tax position.
- Review of monthly WHT returns (Vendors) and ensure timely remittance by treasury staff.
- Review of monthly WHT (client) ledgers and journal prepared by WHT officer.
Tax Reporting:
- Provide monthly reports of compliance status for the firm and regular follow up on agreed action plans.
- Provide annual tax calendar for West Africa and monitor compliance with set timelines.
- Management and review of all applicable tax ledgers including review of required provisions - (Balance Sheet reviews).
Other Tax Matters:
- Monitor and ensure compliance by Deloitte member firms’ in respect of their tax obligations in Nigeria.
- Prepare tax schedules (VAT, WHT and Annual filing).
- Interfirm tax advice on subcontract and cross border agreement/SLAs.
- Ensure compliance to other statutory tax implication arising from business operations for Nigeria & Ghana.
- Liaise with the Tax & Regulatory Services team on knowledge expert advice.
Other Assigned Tasks:
- Supervise task performed by the WHT Officer to ensure prompt delivery through knowledge sharing, review of deliverables and constant follow-up.
- Any other assigned tax in relation to firm’s Tax compliance.
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