Deloitte6

Tax Compliance Manager

Lagos, Louisiana, NigeriaFull timeManagerPosted 11 days ago
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At Deloitte, our purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we do it. It enables us to deliver on our promises to stakeholders, while creating the lasting impact we seek.Harnessing the talent of 450,000+ people located across more than 150 countries and territories, our size and scale puts us in a unique position to help change the world for the better—by bringing together the services we provide, the societal investments we make, and the collaborations we advance through our ecosystems.Deloitte offers career opportunities across Audit & Assurance (A&A), Tax & Regulatory Services (TRS) and our Consulting services business, which is made up of Strategy, Risk & Transactions Advisory (SR&T) and Technology & Transformation (T&T).Are you ready to apply your knowledge and background to exciting new challenges? From learning to leadership, this is your chance to take your career to the next level. We are looking for an exceptional Tax Compliance Manager to join our Finance Team.Summary of ResponsibilityManage the firm's end-to-end tax compliance activities, including staff, partner, and corporate tax administration; VAT and withholding tax compliance; tax audits and regulatory engagements; tax reporting and reconciliations; and provision of expert tax advisory support to internal stakeholders, ensuring full compliance with applicable tax and pension regulations.Responsibilities Staff Tax Management – PAYE, employee statutory deduction/remittances, TCC processing, annual staff tax audit and PenCom certification compliance.Partners Tax Administration – Filing of partners tax return, management of Partners PIT, Partner TCC processing, WHT utilization, management of all related enquiries and correspondence on partner tax filing.Firm’s Tax Administration – Monthly VAT computation & remittances, WHT (client & vendor), respond to all tax queries for Deloitte West Africa and act as tax expert advisor to other departments,Tax Audit – Manage State and Federal tax audit process for the firm, manage objection formalities to tax and pension audit reportsTax Reporting – Annual tax calendar and monthly reports of Firm compliance status and management of all tax ledgers (Balance sheet reconciliation).Drive process improvement initiatives and tax compliance projects within the Finance functionAny other assigned tax in relation to firm’s Tax compliance. Possess a Bachelor’s degree (B.Sc.) or Higher National Diploma (HND) in Accounting or related discipline with a minimum of Second Class Lower/Lower Credit Division.Have a minimum of five credits in WASSCE Ordinary Level/NECO subjects or acceptable equivalent examination, including Mathematics and English Language in one sitt...

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