Senior Tax Specialist leading Canadian direct tax strategy, compliance, audits, and incentives. Supporting Dow’s global materials science business and Path2Zero priorities.
About the role
- Tax Manager preparing and reviewing complex Canadian income tax returns for Mauser Packaging Solutions. Assisting in quality control reviews and tax research according to Canadian tax laws.
Responsibilities
- Annual filing of the Canadian income tax and partnership tax returns including preparation of the Partnership Financial Statements
- Annual information return filings including NR4, T106, Treaty protective filings, Excise Insurance Premiums returns
- Quarterly and annual provision of Canadian companies reporting under ASC 740 rules and requirements
- Quarterly reporting of Part XIII Withholding Taxes
- Monthly cash tax reporting and forecasting
- Preparation and oversee monthly GST/HST, QST and PST returns for US Non-Resident Registrants of Canada and Canadian Companies
- Monthly, Quarterly income tax accounting and tax reconciliations for Canadian companies
- Manage instalment payments, final payments, other tax payments as needed
- Quarterly, Annual property tax filings and support tax appeals
- Support intercompany cross border transactions, settlements, and repatriation
- Support import/export teams with inbound custom compliance tax matters
- Manage and oversee Canadian income tax and indirect tax audits, liaise with tax authorities and external advisors
- Support the US tax team with special tax projects, M&A and repatriation projects
- Support Legal, Payroll, Business, Finance, Sales and Procurement on tax matters
- Perform technical research related to tax planning and compliance issues
- Keep up to date on new legislation, case law and technical interpretations and determine their impact on the entities.
- Must be a self-starter and be able to adjust and work effectively in a dynamic environment and work with cross functional teams including Controllers, Finance, Treasury, Legal, Payroll, and Local Business Teams
Requirements
- CPA
- University business degree
- 5+ years’ experience in Management Roles of Tax and Finance
- Strong technical base with broad tax skills
- Excellent interpersonal skills
- Well organized, self-motivated, detail orientated and proven problem solver
- Effective communication skills
- Strong overall computer and data management skills
Benefits
- Not Applicable
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