Indirect Tax Analyst

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.

SKILLS AND QUALIFICATIONS

Bachelor’s or equivalent level
• 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.
• Certification: Professional accounting certification, e.g., ICAN or ACCA.
• Sound technical knowledge and interpretation of Nigeria tax laws
• Minimum of 7 years post-graduation experience in tax and accounting functions