Analyst - tax.finance

Reports To:

Manager - Transfer Pricing and International Tax

Division:

Finance

Mission:

Provide Administrative and Technical input to the entire operations of the Tax Function, maintain best practice in record tracking relating to MTNN and its Subsidiaries tax records, and assist MTNN Group in meeting her tax compliance and statutory obligations at both the Federal and State levels.

Description:

• Prepare tax computation for provision and payment purposes
• Preparation of monthly income tax computation for provisioning purposes including:
• Execution of fixed assets module on Oracle
• Preparation of tax computation using input from the reporting team (TB, trade impairment schedules, IFRS 16 reports)
• Monthly submission of HFM reports (Cashflow, ETR, DT) to financial reporting team and validation of HFM submission
• Preparation of Consolidated tax computation for all entities for Group Tax submission
• Monthly tax computation on Tax Reporting Cloud System (TRCS) including:
• Integration of tax numbers on TRCS
• Validation of tax computation on TRCS
• Review of ETR and tax journals on TRCS for correctness
• Preparation of Monthly Effective Tax Rate analysis and communication of ETR trend analysis reporting to management
• Prepare and reconcile tax schedules for payments to FIRS and all 36 states' Boards of Internal Revenue as needed
• Store all tax-related documentation properly.
• Prepare annual transfer pricing documentation
• Preparation and E-Filing of income tax returns on FIRS’ portal
• Preparation and E-Filing of transfer pricing returns on FIRS' portal
• Preparation and E-Filing of CbC return on FIRS AEOI-CBCR Portal
• Preparation and E-Filing of VAT return on FIRS’ portal
• Preparation and E-Filing of WHT returns on FIRS’ portal
• Preparation and E-Filing of Stamp Duties return on FIRS’ portal
• Preparation and E-Filing of Withholding VAT return on FIRS’ portal
• Calculate the appropriate tax position for the business in response to audits and requests.
• Implement effective tax payment procedures.
• Use available tax technology tools to analyze data and evaluate tax impact of business decisions.
• Prepare tax schedules for year-end statutory audits and ensure full adherence to MTNN policy and procedures.

Education:

• First degree in Accounting, Economics or any Finance related discipline.
• Part-qualified in a recognized professional accounting or taxation certification (ICAN, CITN, or ACCA).
• Fluent in English

Experience:

3 - 7 years’ experience in an area of specialization; with experience working with others

• Experience working in a medium organization.
• Experience in Tax Consulting Firm or Tax Administration.
• Experience in audit or relevant accounting functions or tax administration.
• Proficiency with ERP systems (Oracle)
• Familiarity with the Nigerian tax policy environment

Company Overview:

We at MTN Nigeria Communications Plc (MTNN) are a purpose and value-led organization. At MTN Nigeria, we believe that understanding our people’s needs and aspirations is key to creating experiences that delight you at work, every day. We are committed to fostering an environment where every member of our Y’ello Family is heard, understood, and empowered to live an inspired life.

Our values keep us grounded and moving in the right direction. Most importantly, they keep us honest. It is not something we claim to be - it is in our DNA.

As an organization, we consider it our mission to create an exciting and rewarding place to work, where our people can be themselves, thrive in positivity and ignite their full potential. A workplace that boosts creativity and innovation, improves productivity, and ultimately drives meaningful results. A workplace that is built on relationships and achieving a purpose that is bigger than us. This is what we want you to experience with us!

Our commitments go beyond an organizational promise. It is in our leadership and managerial ethos to meaningfully partner with our employees, customers, and stakeholders with a vision to realize our shared goals.

We are delighted that you consider us your career partner to make a mark in the world. We wish you a rewarding career.

Join Us:

Do you want to be a part of a mission that delivers a bold new digital world to Nigeria and Nigerians?

Obsessions: How We Do It

The behaviors that keep our culture strong and safe.

1. Light It Up!
   • Always Do This: Bring all your heart and all your smarts to us.
   • Never Do This: Never doubt your value here or let anyone else do it. And never do it to anyone yourself.
2. Raise Your Hand. Speak Your Mind.
   • Always Do This: Respectfully but firmly challenge any threat to what we stand for.
   • Never Do This: Never hesitate to tell the truth as you see it, to whoever you have to tell. And never cause others to fear telling you.
3. Collaborate. Don’t Isolate.
   • Always Do This: Share what you know and respect what others can teach you.
   • Never Do This: Never think that you are great unless you help make others great too.
4. Things Always Get Better Here.
   • Always Do This: Take your own steps forward to improve and strengthen us.
   • Never Do This: Never believe or cause others to believe that 'not now' means 'not ever.'

Then, join MTN Nigeria!

Welcome to our Y’ello Family, where our people are our most critical competitive assets.

If you are passionate about working for a brand that believes in YOU, invests in YOU, and delivers the best value to those we serve, then THIS is the place.

Employee Value Proposition:

• Work with meaning
• Connect to develop
• Thrive in positivity
• Grow with purpose

Live inspired. It’s a great place to work! Take that bold step and apply today!

Eligible Females and People with Disabilities are encouraged to apply.

MTN Nigeria Communications Plc (MTN) does not and will never ask for payment of any kind from applicants in all MTN’s recruitment processes and stages such as job application, CV review, interview, meeting, and final processing of applications.

MTN is not liable for fraudulent publication of job offers in MTN’s name or for the fraudulent use of MTN’s name in any manner whatsoever.

For whistle blowing and reporting fraudulent recruitment activities, contact us via MTNN.ForensicServices@mtn.com

By applying for this job, I am confirming that I have completed the job application privacy notice on MTN Nigeria job site (https://www.mtn.ng/career/).