JOB TITLE: Tax and Compliance Executive
JOB LOCATION: Lagos
Job type: Full-time
JOB DETAILS:
- Carry out monthly compilation and timely filing of various regulatory remittances to the appropriate authorities such as FIRS, LSIR/Other States, PENCOM, etc.
- Ensure company compliance with annual filing returns such as PAYE Returns, Income Tax Returns (inclusive of Education Tax, CIT, and others).
- Ensure the Company complies with all federal, state and local tax regulations in place and that maybe released from time to time.
- Ensure statutory deductions are applied by the company and remitted before due date to avoid penalties, and/or fines.
- Take responsibilities of all statutory relevant accounts in the GL and ensure reconciliations are done and accounts properly stated.
- Liaise with a tax consultant in timely closure of tax circulars and/or queries on the company, and where applicable, provide appropriate supporting and relevant schedules.
- Extract, collate and neatly file relevant documents and proof of tax remittances for easy retrieval to support any tax investigation exercises.
- On daily basis, support Account Payable and other units by providing advice on the applicability or otherwise of WHT on a transaction and the applicable WHT rate.
- Monitor and follow up to ensure the receipt/collection of withholding tax credit notes on deductions made against the Company. Be familiar with the TAXPROMAX.
- Provide monthly update of statutory compliance performance using the Regulatory Compliance Tracker.
- Manage relationships with the Company’s tax consultants and Tax Stations.
- Keep abreast of key developments/changes in tax regulations.
- Perform any other duties that may be assigned.
Qualifications
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- At least a First Degree from a reputable higher institution
- Possession of relevant professional certificates (ICAN, ACA etc)
- At least 3 years quality experience.
You will be part of a:
- Culturally diverse team
- Aesthetically cool work environment
- Generally happy workforce.
Salary and Benefits
- Competitive salary
- HMO, 13th month salary etc.
Application Closing Date
Not Specified.