Senior, Indirect Tax Core

Service Line: Tax

Sub service Line: Indirect Tax Core

Role: Senior Associate, Indirect Tax

Location: Lagos

Employment Type: Full Time

Job Overview

• We are seeking a highly skilled and experienced Senior Associate specialized in providing comprehensive indirect tax services.
• The Senior Associate will play a key role in delivering high-quality indirect tax advisory and compliance services to our clients.
• This position requires a strong understanding of Nigerian and international indirect tax regulations, including Value Added Tax (VAT) and Customs & Excise Duty.
• The ideal candidate will have the ability to lead and develop teams while managing client relationships and business development

Responsibilities

Technical & Advisory

• Lead and support teams in providing indirect tax compliance and advisory services.
• Apply Nigerian VAT Act, Customs & Excise duty regulations, and international best practices to resolve client challenges.
• Provide technical guidance on the interpretation and application of indirect tax legislation in advisory work, compliance reports, and responses to tax authorities.
• Act as a liaison with clients and tax authorities, ensuring timely filing of statutory indirect tax returns.
• Monitor changes in indirect tax laws, policy developments, and global trends, ensuring clients and internal teams stay informed of emerging regulatory requirements.

Client & Business Development

• Manage and develop relationships with clients, regulatory bodies, and external stakeholders.
• Champion thought leadership initiatives and provide industry insights on VAT, Customs & Excise Duty, and other indirect tax matters.
• Drive business development efforts by identifying new service opportunities and supporting the firm’s strategic initiatives.
• Lead proposals and client pitches, contributing to the firm’s growth and revenue generation.

People & Practice Management

• Supervise, mentor, and develop junior team members, fostering a culture of learning and professional growth.
• Ensure that client assignments are completed on time, within budget, and in compliance with quality and risk management standards.
• Oversee engagement economics, including managing budgets, billing, and cash collection.

Qualifications & Experience

• A bachelor’s degree (minimum second-class upper division or equivalent) in a relevant discipline from an accredited institution.
• Professional certifications: Membership in ICAN, ACCA or CITN is mandatory.
• Minimum of 4 years of professional experience in indirect tax, preferably in a Big 4 firm or professional services firm.
• Strong understanding of indirect tax principles, local and international VAT regulations, and Customs & Excise Duty laws.
• Proven ability to manage complex indirect tax projects, including compliance, advisory, controversy resolution, and risk mitigation.
• Excellent analytical skills with attention to detail and the ability to interpret complex tax regulations.
• Strong communication and interpersonal skills, with the ability to collaborate with stakeholders across all levels.
• Leadership capabilities, including the ability to manage teams and drive change in a dynamic environment.
• Proficiency in indirect tax compliance tools and Microsoft Office Suite (Excel, Word, PowerPoint).
• Ability to manage multiple priorities in a fast-paced environment while maintaining high professional standards.

Why Join Us?

• Work in a leading Big 4 professional services environment with exposure to multinational and high-profile clients.
• Opportunity to lead strategic projects and contribute to the firm’s thought leadership in indirect tax advisory.
• Strong career development prospects with access to training, mentorship, and leadership opportunities.
• Competitive compensation and benefits package.