Chioma Oseji - Ogbeide ( MBA, BSc. ACA,ACTI)

Experience

• 

  ROC professionals

  Jan 2016 - May 2016

  Audit Officer

  - Auditing of client's financial statement-Preparation of client's financial accounts.-Resolving tax related issues with tax authorities on behalf of clients.-Preparation of daily reports of all field works.-Other duties assigned by the Audit Manager

• 

  Vodacom Business Nigeria

  May 2016 - Sept 2020

  • • Prepare presentations to management on changes and modifications to the tax laws and their impact on the business• Review local and foreign contracts to ensure that all tax related issues are considered and captured• Manage all company’s tax consultants to ensure prompt delivery of all assigned engagements• Prepare monthly payroll computations and advised to all statutory obligations.• Manage all states and FIRS tax audits, investigations and desk reviews• Ensure prompt remittances and filings of all direct and indirect taxes and other statutory obligations.• Review work done by tax accountants and consultants for quality accuracy, and completeness.• Carry out periodic tax health checks to minimizes tax exposures.• Review current processes and provided recommendations for improvements.• Other assigned duties Show less • Manage and support Tax Audits for all regions• Prepare local and group tax reports• Review processes and their tax implications and provide recommendations to management• Maintain and update a tax risk register for the company.• Manage companies withholding tax credit notes• Ensure prompt filing of Annual Returns for the regions• Supervise Tax Accountant ensure prompt and accurate delivery of all assigned tasks.• Process Corporate and Employee Tax Clearance Certificates.• Ensure prompt remittance of all tax obligations (VAT, WHT, PAYE,ITF, CGT, CIT,NITDA, TET, PENSION,NHF, NSITF,etc)• Ensure prompt preparation of TP contemporaneous document and TP filings• Prepare monthly payroll in accordance with the company’s policy• Other assigned duties Show less • Monthly PAYE computation and remittance• Withholding tax computation remittance and filing• VAT computation, remittance and filing• Monthly balance sheet reconciliations with respect to all tax ledgers• Post withholding tax credit notes received from customers into the financial system (sage)• Annual filing of returns for employees in all regions.• Reconciliation of monthly turnover to VAT• Processing of Tax Clearance Certificates (TCC) for all employees and corporate TCC for the company.• Follow up with the relevant tax authorities to receive withholding tax credit notes and disburse same to the respective vendors • Transfer pricing filing• Carry out periodic WHT & VAT health check • Monitor tax compliance in all regions• Company Income Tax computation and filing• Ensure that all statutory obligations (E.g Pension, NHF, PAYE, NSITF, etc) are paid before the statutory deadlines• Provide support for all tax audits in all regions• Preparation and submission of Monthly Tax & group Reports to the Tax Manager and group• Management of the company’s withholding tax credit notes• Close monitoring of all tax ledgers to correct erroneous postings and enhance compliance.• Ensure maximum compliance to all statutory obligations in all regions• Ensure adequate documentation and filing of all tax documents.• Other responsibilities assigned by the Tax Manager. Show less • Petty cash management & Filing• Initiation of cash replenishment at reorder level• Prepare daily cash report and send to the Managing Director, Finance Director and Treasure Manager• Process all receipt into the financial system• Prepare monthly staff overtime schedule and forward same to the Human Resource Manager• Process local vendor payment an post same into the financial system on a timely basis• Prepare all payments and send all instructions and cheque confirmation letters to the banks in accordance to the company’s mandate• Manage regional petty cash transactions and fuel float• Post petty cash transaction into sage• Investigate monthly bank reconciliation and treat accordingly• Filing of treasury documents• Manage relationships with banks• Other duties assigned by the Treasure Manager Show less

  • Tax Manager (AG)

    Mar 2020 - Sept 2020

  • Ass. Tax Manager

    Mar 2018 - Feb 2020

  • Tax Accountant

    Nov 2016 - Mar 2018

  • Treasury Accountant

    May 2016 - Nov 2016
• 

  Inq. digital

  Mar 2020 - Aug 2021

  Tax Manager (AG)
• 

  PZ Cussons

  Aug 2021 - Jun 2023

  • Senior Tax Manager (Africa)

    Feb 2023 - Jun 2023

  • Tax Manager

    Aug 2021 - Feb 2023
• 

  Cadbury Nigeria PLC.

  Jun 2023 - Nov 2024

  Senior Tax Manager (West Africa)
• 

  Twinings

  Nov 2024 - now

  Tax and Treasury Manager - Africa