07 Sep
|
Fuze HR
|
Montreal
*English will follow* Conseiller(re) fiscal(e) principal(e) Centre-Ville de Montral La personne retenue jouera un rle cl dans la gestion de la conformit fiscale, des taxes indirectes, des provisions fiscales, des vrifications fiscales et du soutien aux units d''affaires.
Ce poste requiert une excellente matrise de la fiscalit canadienne ainsi que de solides comptences analytiques et organisationnelles.
Responsabilits Prparer ou coordonner la prparation des dclarations de revenus des socits (fdrales et provinciales).
Veiller au respect des chances de production et des exigences rglementaires.
Collaborer avec les conseillers externes pour la prparation et la rvision des dclarations fiscales.
Rviser les dclarations de taxes prpares par les quipes de comptabilit et participer aux remises priodiques.
Prparer et rviser les conciliations des comptes du grand livre lis aux taxes indirectes.
Calculer les acomptes provisionnels relatifs aux taxes.
Prparer les critures comptables et les demandes de paiement.
Conseiller les quipes internes sur les questions lies aux taxes indirectes et assurer la bonne application des rgles fiscales.
Participer la prparation des provisions fiscales trimestrielles et annuelles.
Soutenir les processus de clture financire relativement aux lments fiscaux.
Analyser les carts et documenter les positions fiscales.
Grer les vrifications fiscales (impt sur le revenu et taxes indirectes) l''interne.
Coordonner la collecte de donnes et de documentation avec les diffrentes quipes.
Analyser les demandes des autorits fiscales et prparer les rponses appropries.
Agir comme principal point de contact auprs des autorits fiscales et des conseillers externes.
Identifier et attnuer les risques fiscaux dcoulant des vrifications.
Effectuer des analyses fiscales lies aux transactions et aux initiatives d''affaires.
Conseiller les units d''affaires sur diverses questions fiscales.
Contribuer l''amlioration des processus fiscaux et des contrles internes.
Exigences Baccalaurat en comptabilit, en finance ou dans un domaine connexe.
Minimum de 5 ans d''exprience pertinente, dont au moins 3 ans en fiscalit.
Excellente connaissance de la fiscalit canadienne, notamment de l''impt des socits et des taxes indirectes (TPS/TVQ).
Exprience en gestion de vrifications fiscales et en collaboration avec les autorits fiscales.
Titre CPA ou formation In-Dept Veuillez communiquer avec James au Senior Tax Analyst Downtown Montreal The successful candidate will play a key role in managing corporate tax compliance, indirect taxes, tax provisions, tax audits, and providing tax support to business units.
This position requires solid technical tax knowledge, analytical skills, and the ability to work collaboratively with internal and external stakeholders.
Main tasks Prepare or coordinate the preparation of federal and provincial corporate income tax returns.
Ensure compliance with filing deadlines and regulatory requirements.
Liaise with external advisors for the preparation and review of tax returns.
Review sales tax returns prepared by accounting teams and assist with periodic filings.
Review and prepare reconciliations of general ledger accounts related to indirect taxes.
Calculate tax installment payments.
Prepare journal entries and payment requests.
Provide guidance to internal teams on indirect tax matters and ensure proper application of tax legislation.
Participate in the preparation of quarterly and annual tax provisions.
Support financial close processes related to tax items.
Analyze variances and document tax positions.
Lead and manage income tax and indirect tax audits from an internal perspective.
Coordinate data collection and documentation with internal stakeholders.
Analyze audit requests and prepare supporting documentation and tax positions.
Act as the primary contact with tax authorities and external advisors.
Identify and mitigate tax risks arising from audit activities.
Perform tax analyses related to business transactions and strategic initiatives.
Provide tax guidance and support to business units.
Contribute to the continuous improvement of tax processes and internal controls.
Qualifications Bachelor''s degree in Accounting, Finance, or a related field.
Minimum of 5 years of relevant experience, including at least 3 years in tax.
Strong knowledge of Canadian corporate income tax and indirect taxes (GST/QST).
Experience managing tax audits and working with tax authorities. CPA designation or specialized tax education.
Please communicate with James at #QPQC
📌 Conseiller(ère) Fiscal(e) Principal(e)/Senior Tax Analyst
🏢 Fuze HR
📍 Montreal