Timely processing and collection of ETCC for staff Timely submission of monthly, quarterly and end year financial reports Timely remittance of PAYE, WHT, and VAT Accurate computation of WHT, VAT, and PAYE Timely securing FIRS tax clearance, ITF, educational and other regulatory licences
Filing of PAYE annual returns Collect of WHT credit note receipt Process Electronic Tax Clearance certificates Compute and remit of PAYE and VAT as and when due Deduction of Withholding Tax from any contract awarded or from suppliers, and remitting same to either FIRS or State IRS. Prepare monthly outstanding WHT Credit Notes Represent the company on Tax matters with FIRS and relevant State IRS Prepare monthly project accounts, posting of payment vouchers, maintaining P & L Schedules on the Sage 50 Accounting software Providing leadership, direction and management of the finance and accounting team Providing strategic recommendations to the Project Business Managers and members of the executive management team Establishing and developing relations with senior management and external partners and stakeholders Reviewing all formal finance, HR and IT related procedures. Reconciling and prompt remittance of intercompanies’ payments Managing the processes for financial forecasting and budgets, and overseeing the preparation of all financial reporting Advising on long-term business and financial planning Prepare various federal and state income tax returns. Assist in federal and state tax audits. Keep abreast of current developments in the tax area. Perform all other assigned projects as assigned by the Managing Director
