Senior Tax Associate

The
Senior Tax Associate is responsible for ensuring timely and accurate tax
computations, filings, and remittances in compliance with relevant federal and
state tax regulations. This role involves direct engagement with tax
authorities (FIRS and LIRS), coordination with external consultants,
preparation of internal tax reports, and support for financial audits. The
ideal candidate possesses strong analytical skills, in-depth knowledge of Nigerian
tax laws, and a keen eye for detail.

1. Computation and Filing

• Compute and file monthly
  Value Added Tax (VAT) returns.
  
• Compute and file monthly
  Pay-As-You-Earn (PAYE) tax remittances.
  
• Prepare and file Annual
  Employer Returns (e.g., Form H1).
  

2. Tax Payment & Remittance

• Calculate and arrange timely
  payments of all tax liabilities to the Federal Inland Revenue Service
  (FIRS) and Lagos State Internal Revenue Service (LIRS).
  
• Maintain accurate records of
  all tax payments and receipts.
  

3. Tax Reporting & Statistics

• Prepare and maintain
  accurate monthly tax reports and statistics for internal use and
  compliance tracking.
  

4. Regulatory Liaison

• Liaise with FIRS on federal
  tax matters and with LIRS (or other relevant state IRS) on state tax
  matters.
  
• Coordinate with external tax
  consultants for correct interpretation and application of tax regulations.
  

5. Audit Coordination

• Prepare and provide
  documentation during FIRS and LIRS tax audits.
  
• Support the annual statutory
  financial audit by preparing necessary tax schedules, reconciliations, and
  compliance documentation.
  

6. Report Submission

• Submit VAT reports – Monthly
  
• Submit PAYE reports –
  Monthly
  
• Submit Tax Statistics
  Reports – Monthly
  

Requirements

Benefits

• Competitive
  Salary.
  
• 13th Month
  Allowance.
  
• Leave
  Allowance.
  
• Monthly Performance
  Bonus.
  
• Retirement Savings.
  
• Medical Coverage.
  
• Opportunity to work
  in a fast-paced and dynamic environment.