Corporate Tax, Senior Associate
Core
Advise clients on local and overseas tax affairs, manage tax compliance, and act as a strategic consultant to help businesses control risk and increase post-tax profits.
Role type
Senior Associate, Corporate Tax
Builds
Tax compliance filings, financial statement disclosures, and strategic tax advice for Canadian companies.
Domain
Professional Services / Corporate Tax
Deliverable
client delivery
Required skills
Canadian tax compliance, income tax provisions, tax audit response, tax research and analysis, international tax advisory, tax strategy, financial accounting, critical thinking, delegation and coaching
Preferred skills
CPA designation (or commitment to complete), Mtax certification, BEPS knowledge, Controlled Foreign Companies (CFC) expertise, Domestic Restructuring knowledge, Integrated Global Structuring
Technologies
Mtax, working papers, tax memos
Responsibilities
Review and prepare Canadian tax compliance documents; compute and analyze monthly, quarterly, and year-end income tax provisions; respond to federal and provincial tax audit queries; advise Canadian companies with international business or foreign companies operating in Canada; delegate tasks and coach team members.
Seniority
Senior, hands-on IC with coaching responsibilities
