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Analyste Principal – Senior Tax Analyst – Indirect Tax

Analyste Principal – Senior Tax Analyst – Indirect Tax

CompanyPlusgrade
LocationMontreal, QC, Canada
Salary$Not Provided – $Not Provided
TypeFull-Time
DegreesBachelor’s
Experience LevelMid Level

Requirements

  • Bachelor’s degree in Accounting, Taxation or related field preferred
  • Professional designation – CPA preferred
  • 2 to 3 years of tax experience with a Big 4 Accounting Firm
  • Should have Canadian income tax experience, working knowledge of HST/QST filings and experience corresponding with the CRA and Revenu Québec
  • Knowledge of international tax regulations is an asset
  • Fluency in French is an asset
  • Experience with e-commerce and other tech industries is an asset
  • Experience conducting tax research
  • Self-motivated, goal oriented individual with strong organizational skills who can prioritize work in order to meet tight and competing deadlines
  • Ability to evaluate, analyze and problem solve a variety of tasks to ensure timely and accurate completion
  • Proactive in identifying and resolving issues
  • Strong interpersonal skills and communication skills
  • Strong proficiency with MS Word, Excel (Pivot Tables and V-Lookups) and tax technology

Responsibilities

  • Assist with setting-up new end-to-end indirect tax processes as part of cross-functional projects to scale with the business
  • Review of commercial contracts with new partners to determine tax implications in applicable jurisdictions
  • Prepare Canadian indirect tax returns, and related tax remittances
  • Analyze and prepare tax account balances/reconciliations and prepare all tax journal entries
  • Assist with international indirect, Federal Excise Tax, and other tax compliance procedures and coordinate with external consultants as needed to ensure deadlines are met
  • Assist with government tax audits and routine desk reviews by gathering and preparing all necessary documentation and correspondence
  • Assist with research, data analysis and assigned projects and other duties as assigned
  • Keep current on relevant federal, provincial and foreign statutory/regulatory and/or technology changes to identify and make recommendations to senior management on any tax issues and implement necessary changes to maintain best practices

Preferred Qualifications

  • Experience in fiscalité canadienne, bonne connaissance des déclarations de TVH/TVQ et expérience dans les échanges avec l’ARC et Revenu Québec
  • Connaissance des réglementations fiscales internationales (un atout)
  • Maîtrise du français (un atout)
  • Expérience dans le commerce électronique et autres industries technologiques (un atout)
  • Expérience en recherche fiscale