Job Description

• Preparation of annual corporation tax computations for the companies
•  Analysis of expenditure in key areas to ensure appropriate tax treatment.
•  Preparation of audit deliverables.
• Preparation of Quarterly Instalment Payment calculations.
• Preparation of the quarterly VAT return, ensuring all transactions are recorded accurately.
•  Provide advice to the Expenses team for accurate reporting and to the financial accountants for tax purposes.
•  Preparation of working papers to support the calculation of the Partial Exemption Special Methodology and the annual adjustment.
•  Assist in developing and updating appropriate evidence to support the senior accounting officer.

Required Knowledge, Skills, and Abilities