Manager, Taxation Job Description
Manager, taxation
provides tax advices to these business units, primarily on income taxes, sales taxes and other indirect taxes, Canadian and foreign, to ensure that any tax risk to the business is mitigated and to identify any tax planning or relief opportunities available;.
Manager, Taxation Duties & Responsibilities
To write an effective manager, taxation job description, begin by listing detailed duties, responsibilities and expectations. We have included manager, taxation job description templates that you can modify and use.
Sample responsibilities for this position include:
Management of a financial reporting team that calculates distributions of investment fund products and delivers financial statements of accounts to clients on a semi-annual and monthly basis
Responsible to manage tax balances with hands on knowledge of financial systems
Improve processes by developing and implementing best practices
Work to gain comprehensive understanding of client operations, processes, and business objectives and utilize that knowledge on engagements
Leadership & day-to-day support of the Team Leaders, providing a point of escalation for any operational issues that may arise
Interaction with Risk Management and Senior Management to ensure the control environment is maintained to the appropriate levels
Represent Senior Management to the team and ensure corporate initiatives are implemented
Provide a consultative service to clients in respect of market & regulatory developments affecting the reporting services provided
Take a lead role in negotiations with clients concerning the provision of new reporting services
Project management of client, regulatory and operational changes that impact the services provided by the Team
Manager, Taxation Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Manager, Taxation
List any licenses or certifications required by the position: CPA, TDS, NIL, IGCRD
Education for Manager, Taxation
Typically a job would require a certain level of education.
Employers hiring for the manager, taxation job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and University Degree in Accounting, Finance, Taxation, Business, Law, Economics, Graduate, Professional Accounting, MBA, Management
Skills for Manager, Taxation
Desired skills for manager, taxation include:
Word
Products
Income Tax Act
Job-relevant issues
Processes
Systems
Tally tool
Acquisitions and divestitures
Application of Canadian corporate income and capital taxes
Application of Double Taxation Treaties
Desired experience for manager, taxation includes:
Strong knowledge of Canadian federal income tax laws, foreign affiliate taxation rules, international tax treaties basic knowledge of transfer pricing
Strong computer skills, including detailed knowledge of Excel and tax preparation software PowerPoint
Primary work location is in Toronto, Ontario
Could be stressful and under extreme time constraints
Must develop working knowledge of the various businesses and functions supported
Supporting the Directors, International Taxation and the Senior Tax Counsel, International Taxation in relation to specific BU/FU inquiries with what are generally complex, inter-related issues
Manager, Taxation Examples
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Manager, Taxation Job Description
Job Description Example
Our company is growing rapidly and is looking to fill the role of manager, taxation. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for manager, taxation
- Preparing a quarterly IFRS tax provision for certain members of the firm’s US corporate tax group and coordinating IFRS tax provision for operating subsidiaries of US tax group
- Ensuring timely filing of US federal, state and local tax returns for the US consolidated group
- Coordinating the federal, state and local quarterly estimated tax payments required of the consolidated group
- Logging and responding to all corporate tax correspondence with US taxing authorities
- Preparing and maintaining current U.S. tax basis figures and earnings and profits balances for consolidated group
- Assisting in the implementation of the firm’s global FATCA registration and compliance program
- Participating in the creation and management of appropriate intercompany indebtedness for US group
- Identifying US federal, state and local efficiency opportunities in US group
- Managing K1 tax reporting for certain private funds sponsored by the firm
- Ensuring timely filing of US federal, state and local tax returns for private funds
Qualifications for manager, taxation
- Supporting the Directors, International Taxation and the Senior Tax Counsel, International Taxation in relation to acquisitions, divestitures and reorganizations must normally be rendered in tightly imposed time frames
- Providing strategic guidance to VP Taxation and Director Taxation, Reporting & Canadian Compliance regarding acceptable level of Canadian and foreign (non-U.S. ) income tax risk in accordance with our TRMF and any related reputational risk, tax implications of corporate policies, guidelines and procedures as may be required
- Recommending effective Canadian income and capital tax strategies and solutions that support financial and strategic initiatives of BMOFG's LOB and Corporate Groups and reduce BMOFG’s tax burden
- Recommending timely forecasts of Canadian capital tax burden for business plans and forecasts of net income, and working collaboratively to monitor Canadian income tax capacity
- Deliver full range of tax services in compliance with laws and regulations within timeframe
- Providing direct and indirect tax subject matter expertise to various requirements
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Manager, Taxation Job Description
Job Description Example
Our company is growing rapidly and is looking to fill the role of manager, taxation. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for manager, taxation
- Manage overall tax compliance (direct and indirect) and provision process
- Manage and coordinate tax audits and litigation at higher levels
- Working knowledge of Transfer Pricing regulations and manage related compliances
- Manage statutory and tax audits from tax perspective
- Experience in tax accounting and compliance / statutory reporting
- Big 4 tax background preferred
- Taxation experiences within a shared services environment or financial services an advantage (but not essential)
- Manage all Federal and state tax compliance including review of corporate and partnership tax returns non-income tax filings
- Manage quarterly and annual US income tax provision, including FIN 48 analysis and FAS 5 reserve
- Be the in-house expert on all expat and mobility payroll and taxation matters
Qualifications for manager, taxation
- Embed central governance and oversight whilst establishing overall accountability for all tax matters relevant to the Bank
- Management and leadership of the tax function within Finance to increase visibility and recognition across the Bank
- Ensure the tax function is viewed as a valued partner to the business and trusted advisor to the Chief Financial Account, Finance Director and ARCo
- Communicate and educate across the Bank on the impact of tax across all operations and specifically around the impact of new and forthcoming changes to tax legislation
- Sign off for all new operations or undertakings to ensure that tax matters have been appropriately considered and addressed
- Oversight and review of tax compliance and reporting submissions
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Manager, Taxation Job Description
Job Description Example
Our growing company is looking for a manager, taxation. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for manager, taxation
- Assist in answering tax and compliance related queries raised by employees, recruiters, and other key stakeholders, partnering with Talent Mobility and service providers where needed
- Be able to articulate in simple terms the complexities and nuances of tax equalization and protection strategies and effects on cash and equity compensation
- Manage relationship with accounting firm that prepares expat tax returns
- Managing the direct tax return process, including review of tax return calculations prepared by the team
- Managing and reviewing the preparation of returns for other taxes – such as Fringe Benefits Tax and Withholding Tax
- Support the monthly tax accounting process for both operating and elimination entities
- Lead and coach the team and provide support to junior team members to enhance their knowledge and effectiveness
- Application and documentation of internal tax policies and procedures
- Support process improvement and change management initiatives for ANZ income tax reporting, including an ongoing focus on training, technology use and operational efficiencies
- Proactively identify, evaluate, negotiate and drive opportunities to reduce costs
Qualifications for manager, taxation
- Ensure key decisions in respect of all tax matters (including HR and non-UK taxes) are documented and reviewed
- Maintain a central point of contact for relationships with external advisors ,tax bodies and industry groups
- Ensure SAO documentation is maintained and annually updated, this would include tax risk assessments and the tax control framework
- Prepare tax disclosures for the annual report, benchmarking in line with best in class annual reports
- Act as a subject matter expert in core taxes applicable to the Bank
- Significant post-qualified experience (ACA/ACCA/CIMA or equivalent) and relevant tax qualifications (CTA/ATT or equivalent)
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Manager, Taxation Job Description
Job Description Example
Our innovative and growing company is hiring for a manager, taxation. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for manager, taxation
- Complies with all statutory reporting regulations
- Coordinating general accounting operations
- Participate in client engagements from the beginning to completion, including planning, executing, and completing tax projects
- Review tax returns primarily for Partnerships and individuals for accuracy and identification of tax savings opportunities and tax exposures
- Identify, plan, and execute agreed international tax projects
- Provide tax planning, consulting and compliance expertise to the business
- Tax review and approval for specific business projects
- Contribute to and influence the development of the Company's financial policies, instruments, regulations from the expert standpoint
- Manage the quarterly tax provision process and tax reporting
- Manage the preparation of corporation tax returns including all related analysis and support
Qualifications for manager, taxation
- University degree, professional accounting designation, CA, CGA, CPA or CMA or equivalent experience
- A proven track record for delivering accounting and tax compliance and reporting
- Sufficient technical expertise and experience in UK tax to examine and issue and form a view on any UK tax matter concerning the Bank
- Awareness of non-UK operational tax matters that could impact the Bank
- The ability to motivate and lead a team of staff and to work cooperatively with others to support initiatives and developments, including in other areas of the Bank
- Excellent presentational and interpersonal skills, including the ability to communicate to senior management and with non-accounting and non-taxation audiences
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Manager, Taxation Job Description
Job Description Example
Our company is growing rapidly and is looking for a manager, taxation. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for manager, taxation
- Review of capital cost allowance schedules and supporting details
- Facilitate and manage tax audits and inquiries providing supporting documentation and audit defense as required
- Responsible for the completion of accurate sales tax returns on a timely and efficient basis
- Ensure transfer pricing documentation is in compliance with OECD guidelines and CRA requirements
- Assist with tax due diligence, planning and tax analysis related to acquisitions, mergers and dispositions
- Perform tax research related to tax issues and write analysis to support positions
- Identify, analyze and implement tax process improvements
- Build, develop and maintain strategic relationships with key internal and external stakeholders
- Identify tax exposure areas and remediation actions where appropriate
- Assist in the tax budgeting and forecasting process
Qualifications for manager, taxation
- Strong analytical ability - experience in banking / insurance or in an industry which has tax and accounting policy matters relevant to the Bank
- University degree and professional designation, CA, CGA, CMA or LLB
- 10+ years of experience in Big 4 and industry working in this area
- Significant experience working on expat and mobility related payroll and tax issues
- Deep knowledge of international employee and employer income tax reporting rules
- Simplifies the complex