Tax Specialist-International
- Corporate
- Montréal
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L’analyste en Fiscalité fera partie de l'équipe des taxes du siège social de Montréal, composée de plus de 25 professionnels.
L’analyste en Fiscalité sera responsable de diverses tâches internationales de conformité fiscale et d'information fiscale pour toutes les entités internationales du groupe des sociétés. Ce spécialiste accompagnera les gestionnaires fiscaux dans le cadre d'initiatives internationales de planification fiscale dans le cadre dynamique de notre entreprise mondiale.
SNC-Lavalin est assez grande pour offrir des tâches stimulantes et variées, tandis que l'équipe fiscale est assez petite pour qu'une seule personne ait une autonomie et puisse avoir un impact. Si vous êtes curieux, avez un fort esprit d'équipe et êtes à la recherche d'un endroit attrayant pour travailler, n'hésitez pas à postuler.
Responsabilités:
- Participer au processus international d'établissement de rapports fiscaux
- Examiner et procéder à une évaluation des risques sur les comptes d'impôt internationaux qui seront publiés dans les États financiers.
- Travailler en collaboration avec nos bureaux mondiaux pour la collecte d'informations et avec nos équipes locales de consolidation, de trésorerie et de TI afin d'obtenir le résultat financier fiscal.
- Participer à la préparation de la documentation sur les prix de transfert, y compris les formulaires T106, les rapports pays par pays et l'analyse des prix comparables non contrôlés;
- Gérer, organiser et analyser de grands volumes d'informations.
- Effectuer l'analyse des revenus de biens d'exercice à l'étranger (FAPI); préparer et réviser les calculs des excédents; examiner la position d'affilié étranger à des fins T1134
- Effectuer des recherches fiscales pour aborder diverses questions fiscales internationales; et se tenir au courant des nouvelles et des changements fiscaux internationaux.
Vous aurez l'occasion de travailler sur une variété de tâches vous permettant de mettre en pratique et de renforcer vos connaissances fiscales dans divers domaines de l'impôt. Vous ferez partie d'une équipe solide qui sera là pour vous guider et vous offrir une formation en cours d'emploi.
Exigences:
- Désignation comptable professionnelle (CPA) ou formation équivalente;
- 2 à 4 ans d'expérience fiscale pertinente (l'expérience fiscale internationale est un actif);
- Détenir ou être inscrit au programme de maîtrise en fiscalité ou cours d'impôt approfondi de l'ICCA
- Compétences avancées à l'aide d'Excel;
- Parler couramment l'anglais et le Français (parlé et écrit);
- Fortes compétences en organisation, en analyse et en communication.
___________________________________________
The tax specialist will be part of the Montreal head office tax team, composed of more than 25 professionals.
The tax specialist will be responsible for various international tax compliance and tax reporting tasks for all international entities in the corporate group. This specialist will support the tax managers with international tax planning initiatives in the dynamic setting of our global company.
SNC-Lavalin is large enough to offer challenging and varied tasks, while the tax team is small enough that a single person has autonomy and can make an impact. If you are curious, have strong team spirit and are looking for a compelling place to work, do not hesitate to apply.
Responsibilities & Learning Opportunities:
You will assist with the international tax reporting process;
- Review and perform risk assessment on international income tax accounts which will be published in the Financial Statements.
- work collaboratively with our global offices for information gathering and with our local consolidation, treasury and IT teams to deliver the tax financial result.
- Assist with the preparation of transfer pricing documentation, including forms T106, country-by-country reporting and Comparable Uncontrolled Price analysis;
- Manage, organize and analyze large volumes of information. You will learn the basics of transfer pricing and gain an understanding how the business works together on a global scale by understanding the intercompany transactions.
- perform foreign accrual property income (FAPI) analysis
- Prepare and review surplus calculations; review foreign affiliate position for T1134 purpose; perform tax research to address various international tax issues; and keep up-to-date with international tax news and changes.
You will have the opportunity to work on a variety of tasks allowing you to put into practice and strengthen your tax knowledge in various areas of tax. You will be part of a strong team who will be there to guide you and offer on-the-job training. ¸
Requirements:
• Professional accounting designation (CPA) or equivalent background;
• 2-4 years of relevant tax experience (international tax experience is an asset);
• Completion of/or enrollment in Masters of Tax program or CICA In-depth tax course
• Advanced skills using Excel;
• Fluent in English and French (spoken and written);
• Strong organizational, analytical and communication skills.
Are you ready to take the next step in your career?
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