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
Consulting
Financial Management
Tax law compliance
Financial statements expertise
Corporate tax preparation
Tax law understanding
Training & Development
MS Office
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