Toronto, ON, M5R 1A6, CAN
7 days ago
Tax Manager
The primary duties and responsibilities include but are not limited to the following: 1. Annual Tax Filings – North America 2. Transfer pricing - Worldwide 3. Quarterly tax provision calculation - Corporate 4. Coordinate estimated and extension payments to tax authorities –North America and maintain schedule of payments to tie to the GL 5. Manage North America sales tax, GST/HST/QST returns 6. Tax controversy resolution 7. Coordinate Cytel’s corporate annual financial audit as it relates to tax provision and other tax matters. This includes preparation of tax disclosures and liaison with external auditors tax team and provide documentation / memos as required 8. Others 1. Repatriation of cash from subsidiaries to parent 2. Entity rationalization 3. Permanent establishment determination 4. Taxation matters relating to new subsidiaries 5. Advise on contracts with income tax withholding clauses in foreign jurisdictions 6. Manage relationships with external service providers 7. Manage engagement letters, SOWs, and budget related to tax service vendors 8. Advise on 1099 treatment of vendors, equity compensation transactions + Bachelor’s degree in accounting and CPA, CA or equivalent required + 5+ years’ experience in a North America in a US specific tax role + Experience with International taxation and transfer pricing + Ability to multi-task, prioritize and manage multiple deliverables + Demonstrate leadership, team player, and analytical skills Cytel Inc. is an Equal Employment / Affirmative Action Employer. Applicants are considered for all positions without regard to race, color, religion, sex, national origin, age, veteran status, disability, sexual orientation, gender identity or expression, or any other characteristics protected by law.
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