Main Functions

Know, respect, and ensure compliance with the company's code of conduct.
Accurately compute and promptly file Companies Income Tax (actual and estimates) and Petroleum Profit Tax for
TPA & New Business with the Nigeria Revenue Service (NRS).
Participate in NLNG strategy sessions and SCOTI meetings, with input on joint decisions on certain difficult and contentious aspects of the tax laws with a view to protecting the interest of Company as a shareholder and COMPANY'S JV as a supplier to NLNG.
Monitors and optimizes the stock of Investment Tax Allowances and the Capital Allowance position of the TPA & New
Business assets.
Analyze TPA & New Business assets' crude oil and gas production reports, gas flare reports etc towards
preparation of tax computations and generation of remittances to the relevant government agencies.
Address internal and external queries on royalties, concession rentals, and gas flare reports.
Review for accuracy, validate and endorse PPT and CIT computations for Non-Operated Assets (Usan) prepared by the Operators.
Prepare monthly, quarterly, and annual tax computations, schedules, and analysis of asset divestments and other ad hoc tax issues relating to TPA & new business assets.
Coordinate audits by NRS, NEITI, State Internal Revenue Services and NUPRC on tax matters, royalties, rentals, and gas flare fees relating to TPA & new business assets and provide advisory on solutions for tax queries and potential liabilities.
Reconcile and assess corporate budget and accounting tax reporting models for TPA & new business assets towards TotalEnergies' Group financial submissions (Galaxy, CAP, Conso).
Participate in OPTS Tax sub-committee meetings and functions, actively contributing to deliberations on tax legislations. industry-wide practices, technical tax matters, and the industry fiscal advocacies efforts.

Accountabilities

The Indirect Tax Analyst is responsible for tax compliance management for TPA & New Business assets. including accurate income tax filings.
In addition, the role entails coordinating TPA & New Business regulatory audits as well as contribute to strategic discussions in NLNG's SCOTI.

Job Requirements

Bachelor's or equivalent level
Minimum of 7 years post-graduation experience in tax and accounting functions.
Certification: Professional accounting certification, e.g., ICAN or ACCA.
Thorough knowledge of federal tax laws, states tax laws, tax treaties, and Multilateral Tax Agreements is essential.
Good interpersonal and organizational skills with the right temperament to work with government agencies
Ability to plan and coordinate work with minimal supervision"
Interpersonal skills, analytical skills, boldness, cross functional interaction are necessary for the function.
Language: English. C2 proficiency level.
Sound technical knowledge and interpretation of Nigeria tax laws

Indirect Tax Analyst

Key skills

At a glance