Our client, a large automotive manufacturer currently has an exciting opportunity for a Senior Indirect Tax and Pension Compliance Specialist to support our Finance and Accounting team. This is a full-time opportunity and will report to the Senior Manager, Tax, Governance and Audit.Indirect Tax CompliancePreparation and filing of monthly or quarterly GST/HST, QST, PST (MB, BC, SK), Excise Tax, Tire Levy, Luxury Sales Tax returns (including working papers, journal entries and payments)Prepare annual GST/HST/QST claw back calculations (i.e. meals and entertainment, vehicle demo benefits)Complete and file annual GST/HST returns for pension plans as well as completion of other Federal pension plan statutory filings (RC4607, RC4615, Deemed Supply, ITC claims, GST494)Prepare and verify self-assessments of provincial sales taxes (e.g. promotional items)Prepare monthly sales tax rebates on consumer cash incentivesProactively seek to identify, lead, or support activities to enhance indirect tax compliance and governance Indirect Tax AuditsLead, defend and/or support government tax audits for sales and excise taxRespond to audit queries on a timely basis with relevant and accurate information and supportWork with business units to obtain qualitative and quantitative information that may be required to accurately and timely respond to audit queriesReview and reconcile sales tax audit proposals to confirm validity and/or dispute proposed adjustmentsCommunicate audit results to senior management to communicate improvements or changes to improve complianceImplement required changes/corrections to internal processes resulting from government tax audit findings
Job Title
Senior indirect tax & pension compliance specialist