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Assistant Tax & TP Manager Lagos

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"Job Summary Provide support in effective planning and tax compliance.Timely monthly compliance – VAT, WHT, PAYE taxes, etcPreparation & filing of Annual PAYE tax returns.All PAYE tax / e-TCC related issuesIncome tax preparation & filingSupport 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 purposesAnnual TP filingLead/support FIRS Tax engagements – audits, investigations, desk reviews etcLead/support FIRS TP auditsTax/TP audit readiness exercisesRespond to queries from both federal and state tax authorities within stipulated time limits.Lead/support State tax auditsProvide 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 3 years tax experience in relevant field – Consulting and / FMCG. Strong practical understanding of Taxation system in Nigeria.Proficient use of TaxPromaxRequirementsEducational Requirements Bachelor’s degree. Relevant professional qualifications (ICAN or CITN) – (advantage)Experience, Skills & Competencies Minimum of 3 years tax experience in relevant field – Consulting and / FMCG. Strong practical understanding of Taxation system in Nigeria.Proficient use of TaxPromaxClick apply button to apply »"

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Common Interview Questions And Answers

1. HOW DO YOU PLAN YOUR DAY?

This is what this question poses: When do you focus and start working seriously? What are the hours you work optimally? Are you a night owl? A morning bird? Remote teams can be made up of people working on different shifts and around the world, so you won't necessarily be stuck in the 9-5 schedule if it's not for you...

2. HOW DO YOU USE THE DIFFERENT COMMUNICATION TOOLS IN DIFFERENT SITUATIONS?

When you're working on a remote team, there's no way to chat in the hallway between meetings or catch up on the latest project during an office carpool. Therefore, virtual communication will be absolutely essential to get your work done...

3. WHAT IS "WORKING REMOTE" REALLY FOR YOU?

Many people want to work remotely because of the flexibility it allows. You can work anywhere and at any time of the day...

4. WHAT DO YOU NEED IN YOUR PHYSICAL WORKSPACE TO SUCCEED IN YOUR WORK?

With this question, companies are looking to see what equipment they may need to provide you with and to verify how aware you are of what remote working could mean for you physically and logistically...

5. HOW DO YOU PROCESS INFORMATION?

Several years ago, I was working in a team to plan a big event. My supervisor made us all work as a team before the big day. One of our activities has been to find out how each of us processes information...

6. HOW DO YOU MANAGE THE CALENDAR AND THE PROGRAM? WHICH APPLICATIONS / SYSTEM DO YOU USE?

Or you may receive even more specific questions, such as: What's on your calendar? Do you plan blocks of time to do certain types of work? Do you have an open calendar that everyone can see?...

7. HOW DO YOU ORGANIZE FILES, LINKS, AND TABS ON YOUR COMPUTER?

Just like your schedule, how you track files and other information is very important. After all, everything is digital!...

8. HOW TO PRIORITIZE WORK?

The day I watched Marie Forleo's film separating the important from the urgent, my life changed. Not all remote jobs start fast, but most of them are...

9. HOW DO YOU PREPARE FOR A MEETING AND PREPARE A MEETING? WHAT DO YOU SEE HAPPENING DURING THE MEETING?

Just as communication is essential when working remotely, so is organization. Because you won't have those opportunities in the elevator or a casual conversation in the lunchroom, you should take advantage of the little time you have in a video or phone conference...

10. HOW DO YOU USE TECHNOLOGY ON A DAILY BASIS, IN YOUR WORK AND FOR YOUR PLEASURE?

This is a great question because it shows your comfort level with technology, which is very important for a remote worker because you will be working with technology over time...

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