ADEYEMI
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Accountant
Job Type: Full-Time , open to relocation

Education

From 0 to 1998
OBAFEMI AWOLOWO UNIVERSITY
From 0 to 1988
LAGOS CITY COLLEGE
From 0 to 2000
NIGERIA INSTITUTE OF MARKETING(CIMN/NIMN)
From 0 to 2011
INSTITUTE OF CHARTERED ACCOUNTANTS OF NIGERIA (ICAN)
No added languages

Experience

REVENUE SUPERVISOR
LAGOS STATE INTERNAL REVENUE SERVICE
January 2008 - Present Day (9 years 2 months)

Career Objective:

To pursue a career as a Tax Consultant where my seven years of professional experience in the field can be utilized in a well -known financial organization

Core Competencies:

· Possess extensive knowledge of the Direct and Indirect tax laws

· Familiar with numbers with excellent analytical skills

· In-depth knowledge of tax procedures, rules and regulations

· Ability to take initiatives and work under pressure

· Possess excellent communication and interpersonal skills

· Ability to solve problems and meet deadlines effectively

· Knowledge of basic operating tools like Microsoft Word, Excel, PowerPoint and the Internet

· Ability to work in a team as well as independently

Issues to be considered in achieving this objective include the following:

  • Providing recommendations for tax strategies that will contribute to achieving business planning objectives
  • Tax Concessions and benefits applicable to your clients business
  • Appropriate accounting year-end for your clients businesses.
  • Aligning the payment of tax liability to coincide with positive cash flow positions based on seasonal trends of your clients businesses.
  • Analyzing the tax consequences of business decisions.

Corporate Tax

The objectives of our corporate taxation services are to ensure that the tax liability in the audited accounts is correctly stated on a yearly basis and to facilitate the process of obtaining the companies tax clearance.

Key aspects of our services are as follows:

  • Computing annual company capital allowances and tax liabilities
  • Making annual returns to the tax authorities
  • Obtaining corporate tax clearance certificates
  • Tax advisory services including statutory responsibilities in respect of withholding tax.
  • Processing of certificate of acceptance for all capital expenditure to be able to claim capital allowance.

Value Added Tax (VAT)

Our service in this regard is to ensure proper and timely compliance with the VAT Act in the following areas:

  • Proper keeping of VAT records and filing of VAT returns on a monthly basis.
  • Remitting VAT charged and claiming refund where applicable.
  • Liaison with the Integrated Tax Office in respect of any VAT issues raised against the client.

Personal Income Tax

Our personal taxation services are geared toward ensuring that employees are subjected to the minimum possible taxation, through innovative income distribution schemes. Further, we would handle personal income taxation matters on behalf of employees in the following areas:

  • Staff salaries structuring and PAYE tax planning.
  • Registering the company with the relevant state Tax Office for the purpose of PAYE
  • Obtaining personal income tax forms and remittance cards for employees
  • Determining the correct amount of tax payable by each employee and remitting same to the tax office
  • Obtaining tax clearance certificates for employees
  • Liaison with relevant state tax authorities and consultants during PAYE and Withholding tax audit.
  • Filing of annual tax returns.
  • Filing of Directors Annual returns and processing Tax Clearance Certificates.
  • Generally advising on other levies and taxes due from the bank.
TAX /ACCOUNTING CONSULTANT
OPEN HEAVEN CONSULTING
January 2000 - November 2007 (7 years 10 months)

OPEN HEAVENS KONSULTING

Post Held: Chief Executive Officer (CEO/ MD)

  • Preparation of Financial Statement to the final accounts(i.e. Trading, Profit/(Loss) accounts, Balance Sheet,Cashflow Statement, Value Added Statement, and Five Year financial Summary)
  • Preparation of Management Accounts
  • Advising the Management on Profitability and Viability of investment Portfolios
  • Collating, Computing and Ascertaining all other levies and charges due by the has been remitted as at when due to the necessary regulating bodies (FIRS,SIRS and LGIRS, etc), such levies and charges are:

- Personal Income Tax – PAYE,

- Withholding Tax – On individuals and Un-corporate Companies,

- Capital Gain Tax – On properties disposed off during the Business or otherwise,

- Development Levy – On individuals,

- Business Premises Levy – On Corporate Bodies

· Completing legal forms and providing statistical information to management.

· Communicating with Inland Revenue, banks, building societies and external auditors

when required.

· Responsible for year-end and returns to Inland Revenue, and Customs and Excise (VAT).

· Reviewed contractual commitments and suppliers terms - advised on adjustments to

Projects regarding costings, expenditure etc.

·Reconciling monthly cheque reports / supplier statements and issue of payments.

· Developed full knowledge of Tax

· Checking tax input before submission to Inland Revenue.

· Communicating with Inland Revenue, banks, building societies and external auditors.

· Controlling and adjusted all non-standard payroll anomalies, adjustments to hours,

Costings and absence codings, earnings for leavers / redundancies and accountants,

Controlling cheque payments and balancing petty cash on a daily basis.