ADEDAMOLA JULIET ADEYI

Returns, Payment and Processing Unit

(Emerging Taxpayer Office) ETO

Detail-oriented Tax Professional with experience in tax compliance, return reviews and regulatory enforcement with strong skills in analysing tax filings, identifying discrepancies and supporting revenue assurance.

DUTIES:

• Review tax returns (Corporate Income Tax, Value Added Tax and Withholding Tax) to ensure compliance with applicable tax laws and regulations.
• Conduct desk reviews and identify discrepancies, raising additional assessments where necessary.
• Prepare and communicate tax review findings to taxpayers through formal correspondence.
• Process Tax Clearance Certificate (TCC) applications efficiently and accurately.
• Manage and resolve taxpayer queries and compliance issues within required timeline
• Used advanced software tools to expedite tax filing process.
• Managed multiple deadlines simultaneously while maintaining high quality work standards.

Internal Control and Audit, ensures mechanism, rules, and procedures implemented by a company to ensure integrity of financial and accounting information, promote accountability, and prevent fraud as well as play a critical role in a company's internal controls and corporate governance.

DUTIES:

• Internal Audit function to minimize risks and protect assets, ensure accuracy of records, promote operational efficiency, and encourage adherence to policies.
• Carry out effective compliance status review of approved audit recommendations and report on monthly/quarterly basis.
• Assist in conducting risk assessments and identify controls in place to mitigate identified risks on a quarterly basis.
• Ensure compliance with all applicable plans, policies, and standards.
• Review reconciliation reports prepared by risk owners or reconciliation unit in Finance Department on a monthly basis.
• Conduct routine audit and spot check on departments/units and issue reports in line with approved audit programmes.
• Capture new customers by optimizing new business strategies.
• Developing strong internal and external relationships with team members and clients within and on the field.
• Maintained strict confidentiality, ensured data protection at all times.
• Tracked down irregularities in accounting records, ensured accurate bookkeeping standards were maintained.

• Maintaining of advance payment records
• Creating invoices and generating receipts
• Mailing checks and invoices
• Bank reconciliations
• Processing bills and payments
• Matching checks and invoices