Tax Specialist
HR-on-Wheels
Lagos, Nigeria
Permanent
Published 1 month ago · Expires 3 weeks from now
Job description
We invite applications from suitably qualified candidates.
Position Overview:
- The ideal candidate will be responsible for ensuring full tax compliance, managing end-to-end tax filings, supporting financial reporting and tax accounting processes, advising on transaction-related tax matters, and representing clients during tax audits while proactively mitigating tax risks.
Key Responsibilities:
- Prepare and file monthly, quarterly, and annual tax returns (VAT, CIT, WHT, PAYE, Transfer Pricing) in full compliance with Nigerian tax laws, managing end-to-end submissions via Federal Inland Revenue Service (FIRS) and relevant State Internal Revenue Service (SIRS) portals.
- Ensure accurate tax computations, timely remittances, proper documentation, and audit-ready record retention.
- Prepare tax provisions, post accurate tax entries in the general ledger, reconcile tax balances with financial statements, and support deferred tax calculations in line with IFRS and Nigerian accounting standards.
- Review invoices, contracts, and business transactions to ensure VAT and WHT compliance, identify tax risks, and provide practical advisory recommendations.
- Monitor regulatory changes, respond to tax authority queries, represent clients during federal and state tax audits, and implement proactive tax risk mitigation strategies.
Key Qualifications
- Bachelor’s degree in Accounting, Finance, Taxation, or related field.
- Professional certification such as ICAN, ACCA, or CITN is strongly preferred.
- Minimum of 4 years’ hands-on experience in Nigerian tax practice.
- Consulting experience is an added advantage.