Our client is a Tax Consulting firm seeking a Senior Tax Manager to lead tax engagements and manage relationships with key stakeholders. 

The ideal candidate will serve as a primary point of contact for clients, overseeing the execution of tax transactions while ensuring compliance with regulatory standards. The role will involve identifying business opportunities, leading a team of tax professionals, and contributing to the firm’s strategic goals.

Type: Full-time

Key Responsibilities:

1. Tax Strategy and Planning:

• Develop and implement comprehensive tax strategies for clients in line with local and international tax regulations.

• Provide strategic tax planning for businesses and individuals to optimize tax obligations, ensuring full compliance with Nigerian tax laws and international tax frameworks.

2. Tax Compliance:

• Oversee the preparation and timely submission of tax returns (corporate income tax, VAT, withholding tax, PAYE, etc.) for clients.

• Ensure accurate and up-to-date maintenance of tax records, including audits, assessments, and statutory filings.

• Stay abreast of changes in Nigerian tax legislation, policies, and procedures, and communicate the impact of these changes to clients and internal teams.

3. Client Advisory and Representation:

• Provide advisory services to clients on tax-efficient business structuring, mergers and acquisitions, cross-border transactions, and other complex tax matters.

• Represent clients in discussions and negotiations with tax authorities (FIRS, state tax authorities), including dispute resolution, tax audits, and investigations.

4. Team Leadership and Development:

• Lead, mentor, and develop junior tax professionals within the consulting team, ensuring the continuous development of technical skills and industry knowledge.

• Review and approve tax work prepared by junior staff, providing constructive feedback to enhance quality and accuracy.

• Coordinate and collaborate with other departments such as legal and finance to provide holistic solutions to clients.

5. Risk Management and Compliance Review:

• Conduct risk assessments to identify tax exposures and ensure that all tax advisory and compliance activities mitigate these risks.

• Implement tax risk management policies and procedures, ensuring clients comply with Nigerian tax regulations and international best practices.

• Monitor tax law changes and advise on tax risk mitigation strategies.

6. Business Development:

• Identify new business opportunities, develop client relationships, and participate in business development activities.

• Develop proposals, presentations, and bids for new projects, tailoring solutions to meet client-specific tax needs.

• Build strong, long-term relationships with clients and act as their primary contact for all tax-related matters.

7. Specialized Tax Advisory:

• Provide expert advice on specialized areas of taxation such as transfer pricing, international tax, indirect tax (VAT), and customs duties.

• Support clients with tax planning in relation to investments, real estate, financial products, and emerging sectors such as the digital economy and oil and gas.

Qualifications and Requirements:

Education:

A professional certification in taxation (e.g., CITN, ACCA) is required.

Experience:

• Minimum of 6-8 years of progressive experience in tax advisory and compliance, preferably with a tax consulting firm and with at least 2 years in a tax managerial role.

• Proven track record in managing complex tax projects and handling tax audits, disputes, and negotiations with tax authorities.

• Technical Expertise:

• Strong knowledge of Nigerian tax regulations, including CIT, VAT, transfer pricing, and withholding tax.

• Experience with international tax law, double taxation treaties, and cross-border transactions.

•Familiarity with tax planning tools and ERP systems such as SAP or Oracle.

• Leadership and Management:

•Proven leadership skills with experience in managing teams and delivering high-quality client services.

•Excellent organizational and project management skills, with the ability to handle multiple projects simultaneously and meet deadlines.

• Problem Solving and Analytical Skills:

•Strong analytical, research, and problem-solving skills, with the ability to navigate complex tax issues and provide innovative solutions.

•Ability to interpret and apply tax laws in practical scenarios, demonstrating keen attention to detail.

• Communication and Interpersonal Skills:

•Strong verbal and written communication skills, with the ability to explain complex tax matters in a clear and understandable way.

•Ability to build and maintain strong relationships with clients, tax authorities, and stakeholders.

• Ethical Standards:

•High level of integrity, professionalism, and adherence to ethical practices in tax consulting.

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