Experience

LAFENWA OSIBERU & CO. (CHARTERED ACCOUNTANTS)
• Nigeria
• Financial Services
• 1 - 100 Employee
• Senior Tax Associate

  • Feb 2019 - Present


Mazars Consulting

• Nigeria
• Accounting
• 1 - 100 Employee

• Senior Tax Analyst

  • Jan 2016 - Feb 2019

  • Carryout tax health check on clients • Filing of Value Added Tax and Withholding Tax on behalf of clients to Federal Inland Revenue Service(FIRS) • Prepares and file Employee (PAYE) annual returns to State Internal Revenue Service (SIRS) on behalf of clients •Prepares and file Company Income Tax annual returns to Federal Inland Revenue Service. • Prepare objection to demand notice liabilities raised on clients by FIRS or SIRS • Processing of Federal Inland Revenue Service Tax Clearance Certificate (TCC) for client • Processing of State Internal Revenue Service e-TCC for clients • Prepare responses to tax queries from both Federal Inland Revenue Service and State Internal Revenue Service • Preparation of monthly payroll for clients • Attends Tax Audit Reconciliation Committee (TARC) meeting on behalf of clients. • Processing of monthly PAYE and pension remittance for clients. • Act as Internally Generated Revenue consultant to State and Federal Government • TIN and VAT registration for clients.