Senior Tax Analyst
Core
Senior Tax Analyst supporting Canadian, U.S., and international tax reporting, compliance, planning, and audit activities for an energy company.
Role type
Senior IC corporate tax analyst
Builds
Tax compliance filings, quarterly provisions, audit responses, and strategic tax initiatives
Domain
Energy (Oil & Gas) + Corporate Tax
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Canadian corporate tax expertise, tax compliance filing preparation, tax research, transfer pricing documentation, tax provision calculation, audit response management, tax legislation monitoring, tax planning analysis
Preferred skills
CPA Canada In-Depth Tax Program completion, U.S. corporate tax experience, international tax concepts (OECD Pillar Two), upstream oil and gas industry experience, public accounting firm experience
Technologies
Microsoft Office
Responsibilities
Prepare quarterly tax provisions; Support quarterly and annual tax reporting and disclosures; Coordinate tax compliance filings; Reconcile notices of assessment and resolve issues with tax authorities; Prepare documentation for tax audits; Monitor changes in tax legislation; Conduct tax research and provide technical guidance; Identify tax planning opportunities; Maintain tax working papers; Contribute to process improvements; Support transfer pricing compliance; Assist with acquisitions and divestitures
Seniority
Senior, hands-on IC