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Tax Compliance Manager

Closing: May 21, 2024

This position has expired

Published: May 13, 2024 (15 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

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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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