Tax Associate
Company income tax, VAT, withholding tax, PAYE and filing with Nigerian tax authorities.
Company income tax, VAT, withholding tax, PAYE and filing with Nigerian tax authorities.
Nigerian tax computations, VAT and PAYE schedules, ledger reconciliations and clear advice on filing issues.
Preparing corporate tax computations, reviewing accounting adjustments, managing compliance and explaining tax positions to clients.
Tax research, transaction classification, return support and careful handling of client records at internship level.
Reviewing VAT treatment, reconciling transaction data, identifying compliance gaps and advising on practical corrections.
Managing corporate tax compliance and advisory work, resolving uncertain positions and communicating business consequences clearly.
Analysing related-party transactions, selecting defensible methods and turning operational facts into clear transfer pricing documentation.
Advising on VAT treatment, diagnosing transaction-data errors and improving controls across sales, purchasing and filing processes.
Setting tax advisory strategy, owning major client relationships, governing risk and building a sustainable senior team.
Functional analysis, comparable searches, intercompany pricing calculations and defensible transfer pricing documentation.
Analysing related-party transactions, functional profiles, comparables and defensible transfer pricing documentation.
Intercompany transaction mapping, comparable-company research and basic arm's length analysis for an internship.
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