Senior Tax Analyst
Core
Manage Canadian corporate income tax (CIT) compliance by reviewing returns, analyzing financial schedules, and acting as the strategic link between external tax advisors and internal stakeholders.
Role type
Senior Tax Analyst (Corporate Tax)
Builds
Accurate Canadian tax filings (T2, T1134, T106) and SR&ED incentive claims
Domain
Finance / Corporate Taxation (Canada)
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work -> compliance filings & tax returns
Required skills
Canadian Income Tax Act expertise, transfer pricing concepts, provincial allocation rules, financial systems fluency (Oracle, Workday, Hyperion, Essbase), advanced Excel, vendor management, technical review of tax returns
Preferred skills
CPA designation, Big 4 public accounting experience
Technologies
Oracle, Workday, Hyperion, Essbase, Microsoft Excel
Responsibilities
Perform technical review of Canadian corporate income tax returns (T2s), GIFI alignment, and foreign affiliate reporting forms (T1134, T106); Manage end-to-end coordination of Scientific Research and Experimental Development (SR&ED) tax incentive claims; Execute self-service data extraction and report generation from enterprise financial systems due to internal resource constraints; Act as primary liaison to outsourced tax service provider to deliver data packages and resolve queries; Manage responses to queries from CRA and provincial tax authorities; Support global tax provision team by reviewing localized tax data for financial reporting
Seniority
Senior, hands-on IC