Key Responsibilities
Prepare, review, and submit bi-annual reports to the Nigerian Content Development and Monitoring Board
(NCDMB)
in compliance with regulatory requirements.
Coordinate the collection and compilation of invoices, payment advices, and supporting documents required for tax audits and investigations.
Monitor and track clients''
VAT
and Withholding Tax
(WHT)
remittances to ensure accuracy and availability of records during audit exercises.
Liaise with clients and follow up on outstanding remittance schedules, payment advices, and other tax-related documentation.
Perform monthly reconciliation of vendor
VAT
&
WHT
schedules against
SAP
records and investigate any discrepancies identified.
Engage in the Process of
E-invoicing.
Provide support on tax compliance, audit, and reporting activities as required by management.
Carry out any other duties or responsibilities that may be assigned from time to time by the Supervisor or Management.