Manage local tax provisions (prepare/review/analyze) and participate in the global tax compliance processes with the Montreal tax team
Present to Montreal tax team the conclusion and results of the quarterly tax provisions for all the countries under scope
Special project: Actively participate in the review of the global tax provision reporting processes to optimize it and participate in the implementation of new processes to mitigate tax risks
Coordinate timely tax compliance (tax provision, tax returns and true-up/book-to-tax)
Apply IFRS (IAS12 and IFRS34) to the tax provisions
Responsible for relationships with sites (controllers) for quarterly tax reporting
Responsible for processes in place (SOX controls) surrounding tax compliance for tax provisions and tax returns
Responsible for transfers to sites of tax entries recorded at the consolidated level (pushdowns) and bridges to local GAAP
Reconcile effective tax rates by identifying permanent differences
Review and analyze the continuity of current and future tax accounts
Prepare the reconciliation between the tax provision and the previous year's tax return ("true-up / BTT")
Analyze accounting information to identify the appropriate tax treatment on transactions
Analyze notices of assessment received for foreign entities to identify potential risks to be considered in the consolidated tax provision
Participate to various special projects related to tax law changes and improvements to tax
Collaborate with Montreal tax team on various tax projects as such as Pillar Two, interest limitations rules, etc.
Experience Requirements
1 - 2 years
Educational Requirements
Bachelor/Honors
Skills
Excellent verbal and written communication skillthorough knowledge of timing, motivation, and continuityExperience with energy studies and low carbon master plansExcellent assessment, problem solving, communication, interpersonal, and documentation skills. Flexibility.Sound leadership skills to ensure project delivery
Age
23 - 38 Age
Additional Requirements
Compensation & Other Benefits
-
Mobile Bill,Tour,Holidays,Performance Bonus
-
Salary Review:
Half Yearly
Work place
Work At Office
Employment Status
Full Time
Gender
Male
Job Location
Malaysia
Company Information
CAE
8585, Chemin de la Côte-de-liesse Montreal, Quebec H4T 1G6, CA