YUSSUF Adeyoola - Bsc, ACA, ACTI, ASM

Experience

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  Lagos Internal Revenue Service (LIRS)

  Mar 2010 - Jul 2015

  Consultancy Services

  Revenue recovery agent

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  Benjamin Taiwo & Co.

  Mar 2011 - Sept 2021

  FIRS Consultant - as part of its effort to improve the general level of tax compliance undertake a full-scale tax compliance audit exercise on CIT, EDT, VAT, WHT, EMTL and CGT.Provision of specialized advice and assistance to clients requiring the interpretation and management of their taxation obligations, communication of relevant changes to taxation laws and rulings, and supervising staff.Developing an automated audit selections system that will be based on various risk factors.Performing pre-audit analysis of approved audit selections to determine the scope of the audit.Interpretation and Evaluation of Agreement letters, Transfer pricing documents, Expatriates’ contract of employment to ensure compliance with relevant legislation, and review of the monthly immigration quota returns filed to the Immigration Authority.Review and ensure all monthly provisions (Audit Fee, Tax Consultancy Fee &, etc.) prepayment and amortization are made monthly.Interacting with clients to ensure that information/document flow from the client to the audit team is sufficient, reliable, and accurate in reaching audit conclusions.Plan and perform audit investigation exercises for both individual and corporate entities in different sectors of the economy.Preparation of Financial Statements, Income Tax & Capital allowance computation, and filing of staff annual income tax returns. Show less

  • Assistant Audit Manager

    Jul 2018 - Sept 2021

  • Tax Consultant

    Jul 2015 - Jun 2018

  • Executive Trainee

    Mar 2011 - Jun 2015
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  Ogun State Government

  Jul 2011 - Feb 2012

  Tax Officer

  Ensure that amount deducted as PAYE for employees in both private and public sector who live in Ogun state but work in Lagos state are henceforth remitted to the Ogun state internal revenue service coffers based on Residency Rule agreement between the 2 neighboring states.

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  Federal Inland Revenue Service (FIRS)

  Jul 2016 - Jul 2020

  Consultancy Arrangement.

  Worked as a consultant with the Federal Inland Revenue Service as part of its effort to improve the general level of tax compliance and undertook a full-scale tax compliance audit exercise on companies assigned to our Firm (Benjamin Taiwo & Co.)

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  INTELFORT NIGERIA LTD

  Jan 2021 - Aug 2021

  Financial Accountant

  Book-keep, Budget, Payables, Receivables, Report, finance, Audit, Controls, Tax mgt and Team lead.

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  9PSB

  Sept 2021 - Sept 2022

  Tax and Regulatory Reporting

  - Tax Compliance: supervised the process of preparing tax and levies computations and returns, payments, and submission of returns, for the Bank without going against extant laws and regulations. - Tax accounting and Reporting: Preparation of current tax and disclosure in the financial statements of the Bank i.e., Companies income tax, Tertiary education tax.- Tax Technology and Intelligent: Gathering information and data processing for decision-making. - Tax Training: Knowledge Sharing Session (KSS) with staff members whose job function requires some understanding of tax. - Tax audits and Investigations - managed Federal/State tax audits and Investigations from inception till resolution and equally provide technical support to another business unit of the Bank. - Tax budgeting/forecasting: Preparation of cash-tax budgets, which is a sub-set of a business’ cash budget after considering all budgeted income and expenses from all business units of the Bank to enable management to determine whether or not to recognize available deferred tax assets. - Tax health check: Conduct regular Health checks on the Bank's record concerning transaction taxes - VAT and WHT to determine the level of compliance to applicable regulations and the adequacy of the provision in the books. - Identify tax risk factors and efficiently manage, monitor, and report risks. - Other Regulatory Reporting: Rendition of EMTL, NDIC, NASENI, Nigeria Police Trust Fund, and NITDA levy. - Establish a relationship with the tax authority and represent the Bank on several occasions with various tax bodies during tax audits, investigations, and other engagements from government agencies. Show less

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  Dangote Cement Plc

  Oct 2022 - now

  Manager Tax and Statutory Compliance

  Tax Compliance/Strategic Tax Planning/Transfer Pricing/Tax Advisory/Management & Relationship Environment/Training and Development/Tax dispute resolution/Report writing/ERP Data Analyst/PowerBi