Deborah Balogun, ACA
Tax Associate at KPMG Nigeria- Claim this Profile
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Bio
Credentials
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Business Valuation Modeling Part II
Corporate Finance InstituteJul, 2022- Nov, 2024 -
Corporate & Business Strategy
Corporate Finance InstituteJul, 2022- Nov, 2024 -
Advanced Excel Formulas & Functions
Corporate Finance InstituteJun, 2022- Nov, 2024 -
Building a 3 Statement Financial Model
Corporate Finance InstituteJun, 2022- Nov, 2024 -
Corporate Finance Fundamentals
Corporate Finance InstituteJun, 2022- Nov, 2024 -
Financial Analysis Fundamentals
Corporate Finance InstituteJun, 2022- Nov, 2024 -
Professional Ethics
Corporate Finance InstituteJun, 2022- Nov, 2024 -
Tax Law
CITN Tax AcademyJul, 2020- Nov, 2024 -
Associate Chartered Accountant
The Institute of Chartered Accountants of NigeriaNov, 2019- Nov, 2024 -
Associate Accounting Technician
Association of Accounting Technician Scheme West AfricaJun, 2013- Nov, 2024
Experience
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KPMG Nigeria
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Accounting
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700 & Above Employee
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Tax Associate
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Oct 2022 - Present
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KALTANI
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Nigeria
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Plastics Manufacturing
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1 - 100 Employee
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Senior Accountant
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Jul 2022 - Sep 2022
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Taxaide
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Nigeria
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Financial Services
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1 - 100 Employee
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Associate, Accounting Services and Tax
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Jun 2021 - Jun 2022
• Responsible for accurately and promptly completing clients' accounting and tax functions. • Carried out reviews of clients' financial information needed to ensure accurate statement of client’s financial position to various regulatory agencies. • Managed clients' expenditure, including running costs, staff expenses, administrative costs, VAT & CIT, and taxation in general. • Ensured monthly statutory remittances are carried out before cut-off dates and monthly filling with regulatory bodies. • Prepared monthly reports and statements for clients' management. • Clients' cash and treasury management. • Assisted clients with budget preparations and formulations for yearly projections and financial analysis. • Carried out pre-audit exercise to ascertain clients' exposure to tax liabilities. • Examined clients' financial documents to perform thorough tax reviews and audits. • Executed tax planning and compliance for clients across several sectors. Show less
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W.A. KAREEM & CO (Chartered Accountants)
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Nigeria
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Accounting
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1 - 100 Employee
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Qualified Trainee
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May 2019 - Jun 2021
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Nysc Intern
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May 2018 - Apr 2019
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Konga Group
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Nigeria
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Retail
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700 & Above Employee
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Finance Executive
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Apr 2013 - Apr 2014
• Confirmation of goods received from merchants and suppliers. • Captured accurately goods received on the SAP ERP. • Issued Goods Received Notes (GRNs) to merchants and suppliers. • Established processes and controls regarding goods supply workflow. • Provided support to the inbound team. • Supervised periodic stock counts. • Prepared monthly reports on amount payable to merchant and suppliers. • Carried out reconciliations with merchants and suppliers. • Collaborated with the IT department to ensure stock items are displayed on the website as expected. Show less
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Agbaje,Ige & Co. (Chartered Accountants)
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Lagos, Nigeria
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Audit Trainee
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Jun 2012 - Dec 2012
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Education
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University of Lagos
Bachelor of Education - BEd, Educational Administration