21 Oct
|
The Mason Group
|
Toronto
21 Oct
The Mason Group
Toronto
Our client, a large automotive manufacturer currently has an exciting opportunity for a Senior Indirect Tax and Pension Compliance Specialist to support our Finance and Accounting team. This is a full time opportunity and will report to the Senior Manager, Tax, Governance and Audit.
Indirect Tax Compliance
- Preparation and filing of monthly or quarterly GST/HST, QST, PST (MB, BC, SK), Excise Tax, Tire Levy, Luxury Sales Tax returns (including working papers, journal entries and payments)
- Prepare annual GST/HST/QST claw back calculations (i.E. meals and entertainment, vehicle demo benefits)
- Complete and file annual GST/HST returns for pension plans as well as completion of other Federal pension plan statutory filings (RC4607, RC4615, Deemed Supply, ITC claims, GST494)
- Prepare and verify self-assessments of provincial sales taxes (e.G. promotional items)
- Prepare monthly sales tax rebates on consumer cash incentives
- Proactively seek to identify, lead,
or support activities to enhance indirect tax compliance and governance
Indirect Tax Audits
- Lead, defend and/or support government tax audits for sales and excise tax
- Respond to audit queries on a timely basis with relevant and accurate information and support
- Work with business units to obtain qualitative and quantitative information that may be required to accurately and timely respond to audit queries
- Review and reconcile sales tax audit proposals to confirm validity and/or dispute proposed adjustments
- Communicate audit results to senior management to communicate improvements or changes to improve compliance
- Implement required changes/corrections to internal processes resulting from government tax audit findings
- Conduct training to
📌 Senior Indirect Tax & Pension Compliance Specialist (Toronto)
🏢 The Mason Group
📍 Toronto