Tax Analyst
Tenaris
Total years of experience :5 years, 1 Months
Achievements:
• Championed recovery of Company’s Tax credits (VAT and WHT) from the FIRS
• Provided support to the international tax planning team
• Developed framework and guideline for regulatory reporting to ensure timeliness and avoidance of penalties
• Responded to all regulatory queries (FIRS, NCDMB, LIRS, RIRS, DBIR, FRC)
• Coordinated and managed all tax audits.
• Facilitated monthly MsExcel Course
Job Description:
• Confirm correctness of taxes on all sales and vendor invoices
• Provide advice on tax related matters for all Nigerian entities
• Liaise with Consultants and the FIRS in respect of fiscal recovery
• Provide support for statutory and financial audits for all Nigerian Entities
• Provide support for regulatory authorities' requests and audits for all Nigerian Entities
• Prepare all statutory filings for Nigerian entities
• Perform monthly and quarterly group reporting activities
• Preparation of financial statements
• Respond to queries from regulatory agencies
• Review tax and accounting implications of Nigerian Transfer Pricing regulations
• Provide advice on the financial, tax and regulatory implications on contracts and agreements
• Provide support on international tax planning and structuring
• Critical member of the IFRS transition committee
• Led and assisted engagement teams for statutory audit of Oil and Gas companies in line with the International Standards on Auditing (ISA), International Financial Reporting Standards (IFRS) and Statement of Accounting Standards (SAS)
• Computed and reviewed Taxes (PPT, Income tax and Deferred tax)
• Reviewed annual reports and financial statements
• Reviewed NNPC annual returns
• Performed engagement management and budget monitoring
• Experience gathered covers the following Energy and Resources company:
Oando Upstream Entities
Chevron Nigeria Limited and its affiliates
Schlumberger Nigeria Limited and its affiliates
Position: Semi - Senior June 2011 - January 2012
Achievements:
• Led engagement teams for statutory audit of Oil and Gas companies in line with the International Standards on Auditing (ISA), International Financial Reporting Standards (IFRS) and Statement of Accounting Standards (SAS) ( Upstream)
• Led engagement teams for Agreed Upon Procedures on maritime agencies in line with International Standards on Related Services (ISRS) 4400
• Computed and reviewed Taxes (PPT, Income tax and Deferred tax)
• Performed engagement planning, budgeting and management
• Prepared annual reports and financial statements.
• Prepared proposal sent to prospective clients
• Experience gathered covers the following Energy and Resources companies:
Conoil Producing Limited
Continental Oil and Gas Limited
Midwestern Oil and Gas Company Plc
Nigerian LNG Limited (Agents)
Position: Qualified Audit Associate December 2009 - May 2011
Achievements:
• Assisted in carrying out audit procedures on financial statements in line with International Standards on Auditing (ISA) and Statement of Accounting Standards (SAS) for manufacturing companies
• Assisted in carrying out audit procedures on financial statements in line with International Standards on Auditing (ISA), Statement of Accounting Standards (SAS) and International Financial Reporting Standards (IFRS) for Oil and Gas companies (Upstream and Downstream)
• Assisted in performing balance sheet audit on an Oil and Gas company (Upstream)
• Led engagement teams for statutory audit of Oil and Gas companies (Midstream)
• Led an audit engagement team for statutory audit of an Oil and Gas service company
• Reviewed budgets and performed variance analysis
• Reviewed internal control procedures and made recommendation to management on inefficiencies and improvements
• Assisted in carrying out Joint Venture audits for an Oil and Gas company in line with International Standards on Related Services (ISRS) 4400
• Prepared referral reports oil and gas and service companies in line with International Financial Reporting Standards (IFRS) for
• Prepared Joint Venture reports and Joint Venture financial statements in line with Joint Operating Agreements
• Prepared annual reports and financial statements.
• Performed engagement planning, budgeting and management
• Enjoyed secondment to an Oil and Gas Company as Inventory Accountant (Upstream)
• Experience gathered covers the following Energy and Resources companies:
Addax Group
Afren Group
Brunel Energy Nigeria Limited
Conoil Plc
Midwestern Oil and Gas Company Plc
Navgas Limited
Nigerian Gas Company Limited
Redington Computers Limited
Statoil (Nigeria) Limited
Universal Energy Resources Limited