Adegbola Thomas
Manager at KPMG Nigeria- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
-
English -
-
French -
-
Yoruba -
Topline Score
Bio
Experience
-
KPMG Nigeria
-
Accounting
-
700 & Above Employee
-
Manager
-
Sep 2018 - Present
-
-
Experienced Senior Associate
-
Oct 2014 - Sep 2018
Tax advisory services to companies in the energy, oil and gas sector: -Provision of tax advisory opinion to a Power Generating company on its recently acquired National Integrated Power Plant (NIPP) in Nigeria -Provision of advisory opinion to an international oil-servicing company headquartered in US, on its Nigerian operations, on compliance with the Nigerian Oil and Gas Content Development Act (NOGICDA) Tax compliance services to companies (especially in the energy/oil and gas sector): -Review of Petroleum profit tax (PPT) for one of the International Oil Companies (IOCs) currently operating in Nigeria. -Provision tax support services to a accounting and tax records of the Nigerian subsidiaries of an International Dredging Company, in resolving audits / queries conducted by the tax authorities on its Nigerian subsidiary. Review of Companies Income Tax (CIT), Processing of Tax Clearance Certificates (TCC), Withholding Tax Management Services and Tax Review of the accounting and tax records of the Nigerian subsidiaries of an International Dredging Company (IDC).
-
-
Semi-senior Tax Advisor
-
Jan 2014 - Sep 2014
Tax advisory services to companies in the energy, oil and gas sector: -Provision of tax advisory opinion to a Power Generating company on its recently acquired National Integrated Power Plant (NIPP) in Nigeria -Provision of advisory opinion to an international oil-servicing company headquartered in US, on its Nigerian operations, on compliance with the Nigerian Oil and Gas Content Development Act (NOGICDA)Tax compliance services to companies (especially in the energy/oil and gas sector): -Review of Petroleum profit tax (PPT) for one of the International Oil Companies (IOCs) currently operating in Nigeria. -Provision tax support services to a accounting and tax records of the Nigerian subsidiaries of an International Dredging Company, in resolving audits / queries conducted by the tax authorities on its Nigerian subsidiary.Review of Companies Income Tax (CIT), Processing of Tax Clearance Certificates (TCC), Withholding Tax Management Services and Tax Review of the accounting and tax records of the Nigerian subsidiaries of an International Dredging Company (IDC).Preparation of publications and tax manuals: -Preparation of different sector guides for a Deputy High Commission in Nigeria -Preparation of a Regulatory/Tax Compliance Manual for an International Drilling Company headquartered in the US, on the operations of its subsidiaries
-
-
Experience Tax Analyst
-
Oct 2012 - Dec 2013
Interfacing regulatory/revenue authorities on any several tax issuesReconciliation of Companies’ tax position with Federal Inland Revenue ServicesReview and submission of Companies Income Tax (CIT) returns for oil and gas companiesPreparation of power points slides for presentations Research for regulatory Guides and manual for oil and gas companiesProcessing of Tax Clearance Certificates (TCCs) for CompaniesProvision of advisory opinions to companies on tax and regulatory issues
-
-
Analyst
-
Sep 2011 - Sep 2012
•Processing of DPR service permits for Companies in the oil and gas sector•Processing of Tax Clearance Certificates (TCC) for Companies in the oil and gas sector•Processing of employees’ TCC for companies•Review and computation of employee related taxes for companies in the oil and gas sector•Active participation in trainings for companies in the oil and gas sector•Presentation on the VAT accounting in the power sector•Interfacing regulatory/revenue authorities on any several tax issues•Reconciliation of Companies’ tax position with Federal Inland Revenue Services
-
-
Education
-
Lagos State University
Bachelor of Science (B.Sc.) -
Immaculate Heart Comprehensive High School, Maryland
-
St Leo's Catholic Private School, Ikeja
-
Institute of Chartered Accountants of Nigeria
-
Institute of Chartered Accountants of Nigeria
Associate's degree, Accounting and Finance -
The Institute of Chartered Accountants of Nigeria
Associate of the Institute of Chartered Accountants of Nigeria, Accounting