Senior Tax Analyst

• Assist in the preparation of the annual/quarterly foreign tax packages as a part if the global annual tax provision which includes analysing and verifying general ledger balances used in tax computation reconcile tax account balances
• Interact with third party service providers and coordination and assistance with the review of the income tax returns of all Canadian entities. Prepare or review quarterly estimated tax calculations
• Interact with the Canada Revenue Authorities (CRA) on various tax matters
• Assist with income tax audits and respond to tax inquiries from various jurisdictions
• Assist in managing projects/ engagements including coordinating the efforts of other departments and offices
• Assist with special projects such as R&D credit study and permanent establishment analysis, withholding taxes, etc.,
• Review, verify and maintain withholding tax certificates, intercompany agreements, etc.,
• Provide information to KPMG/other consultants for SR&ED/CDAE etc. (if required)
• Review payments made to non-resident suppliers by Canadian entities (where services are physically performed in Canada) – to confirm if we have any Reg 105 Obligations
• Assist with Canada GST/ HST and provisional tax compliance and audits
• Managing notice log and compliance calendar
• Organizing/maintaining a database of elections, tax memos, transaction details etc (anything for future audits)
• General tax research, as needed

Skills & Requirements

• Masters in Tax and/or CA / CPA equivalent preferred.
• Minimum of 2 years of post-qualification experience with multi-national firm, Big 4 firm, and/or tax department in a related industry. Experience in Canada taxation is preferred.
• A detail oriented, organized thinker with strong accounting, analytical and problem solving skills. Excellent written, verbal, and interpersonal skills. Ability to effectively gather and convey information in a variety of situations.
• Proactive work style and comfortable working with minimal supervision.
• Must be intellectually curious to continue development technically as well as learn about the business.
• Exposure or basic knowledge of foreign country tax laws a plus.
• Software or high tech company experience preferred.
• Advanced Excel skills necessary, including the ability to design and utilize effective spreadsheets. Experience with Workday Financials is a plus.
• Requires a team-player willing and able to work closely with a strong organization.

Come as You Are

Nasdaq is an equal opportunity employer. We positively encourage applications from suitably qualified and eligible candidates regardless of age, color, disability, national origin, ancestry, race, religion, gender, sexual orientation, gender identity and/or expression, veteran status, genetic information, or any other status protected by applicable law.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request an accommodation.