Assistant Manager - Transfer Pricing

ISOLA DANIEL ADEWALE

** ****** ****** ******, ******* Estate, Off Badore Road, Ajah, Lagos State

Mobile: 080.3799.0154 ******.*****@*****.*** Accountant

Finance and Tax Professional with expertise in tax, transfer pricing, financial reporting and analysis. A resourceful self- starter with multitasking and prioritisation skills that can harness limited resources to achieve outstanding results. Passionate, dedicated and highly motivated professional with a strong desire to secure a rewarding Accountant position within a highly reputable organisation to prove the skills gained through the education. Outstanding physical and mental toughness for handling changing situations with superior reaction time and adaptability. Demonstrated expertise in analysis of financial transactions, auditing of financial statements functions within corporate settings, high knowledge of tax and transfer pricing analysis. Problem solver with developed analytical, organisational, and communication skills with the ability to handle multiple tasks and meet scheduled deadlines. Commended for organization, efficiency, and priority management skills. AREAS OF EXPERTISE

Financial Statement Analysis Financial Management Relationship Building

Budgeting/ Financial Modelling Audit and Investigation Cost Analysis/Control

Accounting and Bookkeeping Corporate Income/Payroll Tax Business Planning

Value Added Tax Performance Appraisal BEPS Diagnostic Review

TECHNICAL TOOLS

Proficient in Microsoft Office Excel, PowerPoint, Word, Access, TP Catalyst, RiskCalc, Moody Moody’s Implied Rating, Factiva, Thomson Reuters, and Lexis Nexis. Express Accounts, and Peachtree Accounting software. EDUCATION

Chartered Institute of Management Accountants

Professional Gateway, 2016

Institute of Chartered Accountant of Nigeria

Membership Number MB039527, 2015

B.Sc. Accounting (Second Class Upper)

Obafemi Awolowo University Ile-Ife, Osun State, 2009 Senior Secondary Certificate Examination

Our Lady and Saint Francis Catholic College Osogbo, Osun State, 2004 Primary School Leaving Certificate

Tinumola Nursery and primary school, Osogbo, Osun State, 1996 TRAININGS

Basic Interpersonal Skills Human Capital Partners, Nigeria ~ Business Report Writing Human Capital Partners, Transfer Pricing Academy, EY, South Africa ~ ASA Tax Learning Week, EY, South Africa, PROFESSIONAL EXPERIENCE

ERNST AND YOUNG, Nigeria, May 2017-Present

Assistant Manager International Tax Services Unit - Transfer Pricing

Review draft reports prepared by junior colleagues.

Review research performed by junior colleagues on Factiva, Company Snapshot, LexisNexis, Thomson Reuters and Investec.

ISOLA DANIEL ADEWALE Page 2

Support clients during transfer pricing audits by reviewing and responding to request by the tax au- thority, supporting the client during field audit visits and interviews and through reconciliation stage.

Review Transfer Pricing policy and compliance documentation reports, perform functional analysis, per- formance of comparability analysis, deep understanding of the OECD TP Guidelines and BEPS Action Points, support clients on audit.

Manage engagements to ensure that they are profitable and efficient.

Review and perform necessary risk management activities.

Mentor and manage engagement teams i.e. experienced staff analyst and analyst.

Training of tax members and clients on topical issues in transfer pricing and international tax.

Perform business development activities such as marketing meetings and research.

Develop innovative ideas as to services we can provide to client such as audit readiness and BEPS review

Cross marketing across different units leveraging on my relationships. KPMG ADVISORY SERVICES, Nigeria, Sep 2014-April 2017 Senior Associate - Transfer Pricing Unit

Perform benchmarking analysis using TP Catalyst to determine the arm’s length pricing for intercompany transactions

Calculate the credit rating of companies using RiskCal and determine the spread over LIBOR using Moody’s Implied Rating.

Perform research using research tools like Factiva, Company Snapshot, LexisNexis, Thomson Reuters and Investec.

Facilitate client in responding to revenue authority during audit and investigation exercise. Complete a diagnostics review of a client’s financials and processes for base erosion and profit shifting (BEPS) purposes in an efficient and accurate manner.

Prepare and review Transfer Pricing policy and compliance documentation reports, perform functional analysis, performance of comparability analysis, deep understanding of the OECD TP Guidelines and BEPS Action Points, support clients on audit.

Assist managers in ensuring that engagements are profitable and efficient.

Mentor and manage engagement teams i.e. experienced staff analyst and analyst.

Prepare and present training materials to the team. ERNST AND YOUNG, Nigeria, Jan 2013-Jul 2014

International Tax Services Unit (Transfer Pricing)

Prepared and reviewed Transfer Pricing policy and compliance documentation reports, perform functional analysis, performance of comparability analysis, deep understanding of the OECD TP Guidelines.

Successfully delivered transfer pricing advisory services to clients which includes preparation of transfer pricing policy and transfer pricing compliance documentation report. Involved in business tax advisory on tax implications and considerations for companies coming into Nigeria and tax due diligence.

Conduct research using research tools like Factiva, Company Snapshot, LexisNexis, Thomson Reuters and Investec.

Actively involved in marketing activities (meetings, presentations and constant follow-up and negotiation with clients) as a founding member of the Transfer Pricing Unit. ISOLA DANIEL ADEWALE Page 3

ADE OGUNDIPE AND COMPANY, Nigeria, Jun 2012-Jan 2013 Chartered Accountants and Tax Practitioners

Engaged in the computation of tax payers PAYE liabilities and representation of companies during tax audits as well as business budgeting and financial modelling and statutory audits. OGUN STATE INTERNAL REVENUE SERVICE, Dec 2010-Nov 2011 NYSC Placement- Audit and Investigation

Raised revised assessment, back duty, wrote letters to taxpayers and updated the status report of all taxpayers in a timely and accurate manner.

ICPC/NYSC COMMUNITY DEVELOPMENT SERVICE UNIT, Jun 2011 Financial Secretary/ President

Received a certificate of commendation from the ICPC/NAVC for effective advocacy and public enlightenment work in Anti-Corruption crusade and promotion of Integrity in Nigeria through organizing road rallies, sensitization programs.

Established anti-corruption in secondary schools and the production of an Educational Integrity Manual to help teach students the importance and steps to take in living a virtuous, disciplined, honest, morally upright lives, and for excellent leadership.

PERSONAL INFORMATION

Gender: Male Date of Birth: 2nd of July, 1988 State Of Origin: Osun State Marital Status: Single

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