May work remotely but must be local to Mississauga, ON
I am looking for tax specific analysts
Focus on tax specific skills in the areas of CIT and VAT with demerger/split off experience.
What are the main desired skill sets? Solid excel and analytical skills with experience in taxes. Team player able to handle complexity.
Essential Responsibilities
- Supports Project Client Canada demerger/carve out from legal structure, documentation, commercial, income tax and operational controllership aspects
- Work with legal, business & Treasury & PwC on transaction documents, notes on tax positions, building audit readiness files for each legal entity
- Support analyzing and assessing commercial contracts and tax implications
- Support valuation, tax Basis and FMV analysis
- Support reviewing & analyzing capital loss, non- capital loss and deferred tax etc for shared legal entity and standalone legal entities
- Perform Intercompany & Intracompany analysis for shared legal entities and standalone legal entities
- Support assessing VAT implications for shared legal entity
- Meet with all local requirements for Client Canada demerger
- Coordinate with the different Biz part of the Shared LE to obtain Financial and Tax data to perform relevant analysis for Client Canada demerger/carve out
- Represent Client (together with PwC)
within Tax authorities in case of tax inspection or queries related to the Client Canada demerger/carve out
- Support tax team on CIT and all other tax matters, with timely and clear information, as well as any back up required
- Acts as an enthusiastic, positive, and motivated role model for Stat &Tax; team.
- Audit support and management as it relates to CIT, VAT and WHT for Client Canada demerger/carve out
- Complete all e-compliance task, ensuring accurate information.
Role Summary/Purpose
Supports Client Canada demerger/carve out from legal structure, documentation, commercial and income tax aspects.
Qualifications/Requirements
- Finance Education Bachelor's degree or other relevant qualification
- CPA Qualified Accountant or pursing the CPA designation
- 6+ years operational accounting experience
- Experience in tax especially CIT and VAT an asset
- Accounting Standards for Private enterprises – ASPE - an asset
Desired Characteristics
- Experience with financial statements in either Big 4 firms or Business environment.
- Good understanding of Financial Systems and Strong Project Management Experience.
- Excellent oral and written communication skills.
- Excellent interpersonal skills
- Demonstrated ability to analyze and resolve problems.
- Ability to document, plan, market, and execute programs.