Manager - US Taxation

Roles and Responsibilities

- US Corporate tax reporting encompassing Federal, State, and International tax forms (including knowledge of Sub part F income and computation), this Includes prep/review, and filing.

- Tax Provisioning for Canadian entity and US Group, this Includes Prep and submission for Audit Clearance, Resolving Auditors queries and obtaining Clearance, Preparation of ETR reconciliation at a standalone and Group level.

- Management of estimated tax payments to ensure timely and accurate payments are processed.

- Writing Tax Memos for Tax Provisioning and Tax Planning

- Withholding Tax matters including Preparation of forms - W-9, 1099, 1042, FATCA forms, Residency Certificate, FBAR Reporting ETC.

- Keeping abreast about developments in Canada, US Federal and state tax matters and accordingly planning to avoid adverse tax situation.

- Group Restructuring - Identification of tax issues and preparing solutions. This Include understanding of Tax free reorganizations and Taxable reorganizations.

- Identifying opportunities to save cash outflow in taxes with US Federal and State tax code including Non-Income tax matters and cash flow within group entities in different Tax Jurisdictions.

- Identifying opportunities to Improve Group ETR (This includes, Planning and Utilization of Tax -Credits/NOL, Dividend distribution Planning, Analyzing cash flow chain to avoid/mitigate cross-border taxes)

Candidate Required

- Strong Communication

- Canada and USA tax experience

- Experience with GILTI/FDII/BEAT

- Ability to work under pressure

- Time Management

- Ability to work independently