Manager Tax - Indirect Tax
Independence Pet Group
Oakville Ontario
Salary: Neg Per Hour
Responsibilities:
- Prepare
and file corporate, state, and commodity tax returns, ensuring compliance
with local regulations
- Compute
quarterly estimates, coordinate with consultants for annual provisions,
and analyze deferred tax positions with necessary financial adjustments.
- Maintain
and monitor the cash and transfer pricing model from a tax perspective in
the different jurisdictions
- Manage
sales tax compliance processes, ensuring nonprofit customers are
appropriately exempt or taxed based on jurisdictional regulations
- Monitor
and update tax exemption certificates for nonprofit customers, ensuring
proper documentation is maintained
- Review
and validate sales tax transactions to ensure accuracy and alignment with
appropriate regulations
- Stay
updated on changes to sales tax laws affecting nonprofit organizations and
provide strategic recommendations to optimize tax compliance
- Collaborate
with internal teams to implement sales tax exemptions and adjust systems
for nonprofit tax compliance requirements
- Analyze
tax impacts of M&A activities and prepare related documentation in
assistance with external consultants and global tax team
- Act
as a key tax advisor in cross-functional decision-making, providing
insights on the tax implications of various business initiatives
- Analyze
the deferred tax positions on a quarterly basis and prepare the necessary
adjustments and disclosure notes to the financial statements on deferred
taxes
- Liaise
with the external tax consultants and leverage the tax resources available
in the US, and Canada to come up with tax planning strategies
- Document
policies, procedures and workflow for assigned areas of responsibility and
for other businesses within the Company
- Assist
with external and regulatory reviews, audits and examinations when needed
and complete requested materials
- Various
ad hoc financial and operational analyses and contribute to department and
organization special projects as assigned
Qualifications:
- University
degree with a focus on accounting & finance, and a CPA designation
- 5
years of tax department experience with responsibilities of tax filing and
tax research & analysis
- Adequate
working experience with US and Canadian tax regulations and filings
Preferred Qualifications:
- Demonstrated
ability to analyze and report on tax positions
- Intermediate
to advanced knowledge of major accounting software packages for both
general ledger and financial reporting; experience with Microsoft Dynamics
365 preferred
- Experience
with system conversions and acceptance testing methodologies would be an
asset
- Experience
working in cross boarder indirect tax involving US sales tax, Nonprofit
exemptions and HST/ITC filings and returns.
- Demonstrated
ability to work with other functional teams including with business
leaders as a finance support
- Strong
communication and interpersonal skills, both verbal and written
- Ability
to multitask, work independently and as part of a team in a highly
deadline driven environment
- Strong
collaboration skills, a proactive approach to cross-functional teamwork,
and deep knowledge of indirect taxes and nonprofit tax regulations.
- Proficiency
in MS Office with advanced skills in Excel, SAP and other database tools
- Flexible in work schedule to meet the demands of various regulatory cycles
Job Overview
Posted Date: 14 Jan 2025
Location: Oakville Ontario
Salary: Neg Per Hour
Company Information
Independence Pet Group (IPG), a subsidiary of IPH, is one of North America’s largest pet insurance and services organizations. Our impressive family of brands (Figo, Felix, ASPCA Pet Health Insurance, Pets Plus Us, and AKC Pet Insurance) supports insurance for more than 1,000,000 pets in the U.S. and Canada and provides well-being, safety, resources, and business solutions to the pet industry, including microchip identification and an online pet registry.
Name: Independence Pet Group
Web: https://www.independencepetgroup.com/