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Tax Analyst

Metro Africa Xpress

Metro Africa Xpress

IT
Lekki, Nigeria
Posted on Feb 11, 2025

MAX is a team of passionate people building digital infrastructure to deliver the future of mobility in Africa and Emerging Markets. We attract people with conviction who are willing to bring new ideas and perspectives to a problem that affects everyone on the planet.

At MAX, you’ll have a unique opportunity to align your passion with a meaningful mission.

You will get a real opportunity to grow and make a real lasting impact on the lives of millions of people, and help deliver access to safe, reliable, affordable and sustainable transportation.

Role Overview:

The Tax Analyst will be responsible for ensuring the company complies with all tax laws and regulations while optimizing the company’s tax liabilities. This role requires performing accurate tax computations, handling tax filings, supporting audits, and providing advisory on tax implications for business decisions.

Job Role & Responsibilities

Tax Compliance and Filing

    • Prepare and file accurate and timely returns for:
      • Corporate Income Tax (CIT)
      • Value Added Tax (VAT)
      • Pay-As-You-Earn (PAYE)
      • Withholding Tax (WHT)
    • Ensure compliance with deadlines and monitor changes in tax laws.
    • Reconcile tax liabilities and remittances with the general ledger.

Income Tax Computation

    • Calculate monthly and annual corporate income tax liabilities.
    • Account for deferred tax and ensure accurate journal entries in financial statements.
    • Verify tax computations prepared by external consultants (if applicable).

Tax Planning and Advisory

    • Assist in tax forecasting and planning to minimize liabilities while remaining compliant.
    • Evaluate the tax implications of business transactions and contracts.
    • Provide support on transfer pricing, withholding tax recovery, and other advanced tax matters.

Audit and Tax Authority Support

    • Prepare schedules and respond to queries during tax audits or investigations.
    • Maintain relationships with tax authorities and ensure prompt resolution of disputes.
    • Assist in preparing objection letters for incorrect assessments or penalties.

Record Keeping and Documentation

    • Maintain organized and comprehensive tax records for all filing years.
    • Ensure easy retrieval of documents for audits and compliance reviews.
    • Regularly update tax payment trackers and reconciliation files.

Stakeholder Collaboration

    • Work closely with finance, accounting, and payroll teams to align tax computations and entries.
    • Provide advisory to business units on tax implications of their operations.
    • Partner with external tax consultants where necessary for specialized support.

Continuous Improvement

    • Identify and recommend areas for tax process improvements and automation.
    • Participate in tax compliance training programs or workshops.
    • Contribute to the development of internal tax policies and procedures.