The Tax and Accounting Analyst is responsible for assisting the Legal Entity Controller(LEC) for Nigeria on compliance with US GAAP, IFRS, Taxes and other local accounting regulations, as well as company accounting policies.
\nMore specifically, assist in facilitating and review of extracting, analyzing, and collating information used in responses to Revenue Authorities\u2019 audits and also as routine requests for information from them.
\nSupport tax inspections\/audits from the local Revenue Authorities.
\nThis role is also responsible for supporting the Controllership team and Corporate Tax Counsel in the implementation of new tax laws in Nigeria
\nKey Responsibilities
\nTax Compliance \u2013 40%:<\/p>\n
Extract information from SAP, archives and liaise with Operating Unit and Franchise Unit departments and Platform Services teams to obtain supporting information required for tax audits and authority\u2019s request for additional information.
\nAnalyze, compile and present supporting information required by routine tax authority\u2019s information requests and audits in collaboration with Corporate Tax and EY.
\nPrepare the monthly VAT and Withholding Taxes Computations, Returns\u00a0 and payment requests\u00a0 and prepare related journal vouchers\u00a0 for posting into the ledger.
\nPrepare the Quarterly tax computations for income tax and related journal vouchers\u00a0 for posting into the ledger.
\nAssist LEC on provisional income tax computation for quarterly reporting under USGAAP.
\nPrepare annual tax calculation, return and accompanying tax schedules for review by LEC.
\nSupport\u00a0 monthly reconciliation of tax related GL accounts and follow up of reconciling items.
\nAssist LEC in the quarterly update of the Deferred Tax listing of permanent and temporary difference for all balance sheet accounts.
\nResearch and respond to ad hoc tax queries and related assignments as may be allocated by the LEC.
\nStatutory Audit and Compliance \u2013 30%:<\/p>\n
Own tax compliance review by EY Tax every month and quarter.
\nEnsure our transactions are incompliance with standard practice and procedures of company.
\nEnsure our accounting records and local financial statements are ready for statutory audit.
\nEnsure Balance Sheet analysis are properly and timely performed and supported.
\nProvide all documentation and information required by auditors properly and timely.
\nSupport LEC on tax compliance review of EY, statutory audit (IFRS) and tax authority\u2019s audit, in regards to the answers to queries.
\nUSGAAP and Local GAAP Reporting \u2013 30%:<\/p>\n
Support the local GAAP financial statements preparation and related reviews.
\nSupport for quarterly review of the local GAAP financial statements and act upon accordingly.
\nSupport for interacting with other areas, such Intercompany, Payroll and Procure to pay teams.
\nAssist LEC on the Monthly review of the balance sheet analysis, followed by applicable comments in order to request action plans to solve aged or incorrect items with the Operating Unit.
\nSupport other areas relative to company accounting issues to ensure the correct application of corporate tax and legal requirements.
\nSupport LEC on communication of Month-end and Year-end close with Genpact and IS FS Teams to meet the monthly deadlines.
\nSupport LEC during Internal Audits (CAD)
\nRole Requirements<\/p>\n
3 to 5 years of experience in the Coca-Cola system or equivalent multinational environment.
\nFluent in English (verbal and writing) and has excellent communication skills;
\nKnowledge of US GAAP\/IFRS\/Local GAAP and local Tax Compliance
\nExperience with internal and external Audits.
\nExhibits Growth Behaviors (Empowered, Curious, Inclusive and Agile)
\nAble to effectively communicate and collaborate across different teams
\nAbility to meet deadlines, prioritize and take a proactive approach in solving problems.
\nCapable of following through and focus on time-sensitive execution with limited supervision.
\nFlexibility and adaptation to evolving roles & responsibilities.
\nPositive attitude, self-motivated and hard-working.<\/p>\n","protected":false},"author":695,"featured_media":0,"template":"","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"_uf_show_specific_survey":0,"_uf_disable_surveys":false,"_promoted":"","_job_location":"Lagos","_application":"jobs.evergreenrecruitment@gmail.com","_company_name":"The Coca-Cola Company","_company_website":"","_company_tagline":"","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary_currency":"","_job_salary_unit":""},"job-types":[3],"class_list":{"0":"post-19723","1":"job_listing","2":"type-job_listing","3":"status-publish","4":"hentry","5":"job_listing_type-full-time","7":"job-type-full-time"},"_links":{"self":[{"href":"https:\/\/www.jobsinnaija.com\/index.php?rest_route=\/wp\/v2\/job-listings\/19723","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.jobsinnaija.com\/index.php?rest_route=\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/www.jobsinnaija.com\/index.php?rest_route=\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/www.jobsinnaija.com\/index.php?rest_route=\/wp\/v2\/users\/695"}],"wp:attachment":[{"href":"https:\/\/www.jobsinnaija.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=19723"}],"wp:term":[{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/www.jobsinnaija.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-types&post=19723"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}