Senior Associate, Tax Senior Manager/Manager, Tax

Responsibilities

Directly responsible for the tax issues of designated clients
Lead engagement teams for the delivery of tasks such as tax computations, advisory opinions, tax audit exercise, tax compliance reviews, tax compliance activities etc.
Work with managers and partners in providing excellent customer service experience for clients
Act as a reliable pivot of engagement teams, bridging the gap between junior team members and the management cadre of the Firm
Identify areas for value addition in service delivery for clients
Simultaneously manage multiple projects involving diverse tax issues
Drive business development efforts and the Firm’s strategic initiatives
Build and maintain sound relationship with clients, tax authorities and relevant regulators
Drive innovation and continuous improvement in job delivery and overall client service delivery
Supervise, coach and develop junior members of the team.

Requirements

A minimum of four years tax consulting experience in any of these industries/areas – CIM, FSI, ENR, M&A, transfer pricing, some of which should be in a lead capacity. Tax experience with any of the Big 4 is an added advantage.
Member/ student member of the Institute of Chartered Accountants of Nigeria or Association of Chartered Certified Accountants
Sound knowledge of the provisions of the tax laws – Companies Income Tax Act, Personal Income Tax Act, Petroleum Profits Tax Act, Value Added Tax Act, Capital Gains Tax Act, Stamp Duties Act etc.
Up-to-date knowledge of relevant clarification circulars, Regulations, Guidelines, Public Notices, Executive Orders and judicial pronouncements on tax matters
Ability to review tax computations of varied complexity, ensuring that appropriate treatment is given to each financial item
Ability to prepare/review draft advisory opinions in line with extant fiscal laws and Regulations
Strong written and verbal communication, and business writing skills
Proficiency in Office Suite, good interpersonal skill and leadership qualities

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