The Senior Tax Analyst is responsible for supporting the Corporate Taxation group in a broad range of global tax functions, including tax compliance, tax accounting and provisioning, forecasting, audit support, tax planning, transfer pricing, Pillar Two compliance, M&A transaction support, and administrative matters.
Requirements
- Assist with quarterly and annual external reporting as it relates to financial statement income tax provisions under IFRS.
- Prepare tax provision working papers, including reconciliation and analysis of all tax accounts.
- Assist with Canadian corporate income tax filings and reporting, including annual corporate tax returns, tax installments, foreign affiliate reporting, transfer pricing documentation, and Country-by-Country Reporting (“CbCR”).
- Support U.S. tax compliance activities, including coordination support for U.S. federal and state tax filings with external advisors.
- Assist with global Pillar Two compliance initiatives, including safe harbour assessments, data collection, jurisdictional analysis, and coordination with local finance teams and external advisors.
- Support analysis and compliance related to Canada’s Excessive Interest and Financing Expenses Limitation (“EIFEL”) rules.
- Assist with transfer pricing matters, including intercompany charge analysis, benchmarking support, transfer pricing documentation, and coordination with external advisors across jurisdictions.
- Provide support on mergers and acquisitions activities, including tax due diligence, tax modeling, integration support, purchase accounting/tax analysis, and post-acquisition restructuring initiatives.
- Support Taxation Manager and senior tax leadership in responding to queries from external auditors, government tax authorities, internal accounting teams, treasury, legal, and external service providers.
- Assist with tax forecasting, cash tax modeling, and tax planning initiatives related to global operations and financing structures.
- Support continuous improvement initiatives within the tax function, including process optimization, automation, and enhancement of tax reporting and compliance procedures.
Benefits
- Competitive Compensation
- Employee Benefits package includes but not limited to, Drug, Dental & Vision etc.
- Opportunities for career advancement.
- Sustainability Counsel
- Community based outreach supporting both local and global initiatives and charities.
- Discounts for local vendors and events, including auto supplier discounts.
