Data Moore
Tax Consultant
Lagos,GP
Summary
PROFILE: Accomplished assistant manager at PwC Nigeria with over 5 years experience consistently rising through the rank. Well=versed in assisting private clients in the e-commerce, oil and gas, energy, consumers markets with mainly tax consulting, advisory and compliance.
I am a forward-thinking and industrious with diplomatic communication style focused on maximizing engagement and delivering satisfaction to both clients and my employer.
Overview
13
13
years of post-secondary education
7
7
years of professional experience
Work History
Assistant Manager
PricewaterhouseCoopers
10.2015 - Current
- PwC provides quality professional services to local and international organisations in Assurance, Tax and Advisory services, in order to create wise solutions to the problems facing businesses and capital markets.
- Key Duties.
- Providing tax advice on complex transactions, cross border arrangements, Nigerian projects, and companies intending to carry out operations in Nigeria;
- Key team member in providing tax advisory for oil and gas divestment involving the international oil and gas companies and the Federal Government of Nigeria;
- Team leader for audit of petroleum profit tax provisions in the books of international oil and gas companies;
- Scoping of assignment and building client engagement teams;
- Leading buy and sell side tax due diligence or tax health check for companies operating in Nigeria;
- Primary responsibility for Internal Risk management procedures on various engagements;
- Calculation and/or review of tax provisions and deferred tax quantification for financial statements;
- Consolidating effective tax rate computations/reconciliations for companies operating across Africa Performing tax compliance reviews covering corporate taxes (with a specialisation in the financial sector and the manufacturing sector), personal tax and indirect taxes;
- Managing tax audit and investigations for clients (both Federal and State audits);
- Lead role in managing client relationships and portfolios including deliverables, deadlines and client accounts;
- Coaching and mentoring team members assigned to me during the performance reviews and annual appraisals;
- Involved in business development and marketing initiatives; and
- Gained exposure to various PPT, VAT, PAYE, CGT and WHT issues (including annual changes to the tax laws through the Finance Act amendments).
NYSC
Lagos State Internal Revenue Service
05.2014 - 06.2015
- Enable the office to organize taxpayers’ records on the system to reduce the paperwork.
- Tax drive ensuring new taxpayers are brought into the tax net.
- Coordinate meetings and prepare minutes of meeting.
- Support employees to prepare assessments.
- PUBLICATIONS https://pwcnigeria.typepad.com/files/pwc-tax-alert_tat-ruling-on-casino-revenue-imported-services-recharges.pdf.
Education
MBA - Finance
Coventry University
United Kingdom 01.2015 - 01.2016
Bachelor of Arts - Business Studies
University of CapeCoast
Ghana 08.2009 - 04.2013
High School Diploma -
Federal Government Girls College Abuloma Rivers State (WASSCE)
Port Harcourt Nigeria 07.2000 - 04.2006
Chartered -
Chartered Institute of Taxation, CITN
Lagos 01.2017 - 01.2020
Skills
Business Development
Travelling
I love to travel and see the world and do this with every break.
Additional Information
Publications
https://pwcnigeria.typepad.com/files/pwc-tax-alert_tat-ruling-on-casino-revenue-imported-services-recharges.pdf
Timeline
Chartered -
Chartered Institute of Taxation, CITN
01.2017 - 01.2020
Assistant Manager
PricewaterhouseCoopers
10.2015 - Current
MBA - Finance
Coventry University
01.2015 - 01.2016
NYSC
Lagos State Internal Revenue Service
05.2014 - 06.2015
Bachelor of Arts - Business Studies
University of CapeCoast
08.2009 - 04.2013
High School Diploma -
Federal Government Girls College Abuloma Rivers State (WASSCE)
07.2000 - 04.2006
Similar Profiles
Frederick EbertFrederick Ebert
Audit Associate at PricewaterhouseCoopersAudit Associate at PricewaterhouseCoopers
Brandon Shaun DanielsBrandon Shaun Daniels
IT Data Analyst, Internal Audit at PricewaterhouseCoopersIT Data Analyst, Internal Audit at PricewaterhouseCoopers
Zhao ZhaoZhao Zhao
Audit Intern at PricewaterhouseCoopersAudit Intern at PricewaterhouseCoopers