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KO

Analyst - Tax

kdc/one
🇨🇦 Canada
On-site
Manager or above
2 months ago
  • U.S GAAP
  • Excel
  • OneSource
  • ERP
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Position Summary

We are seeking aTax Analyst – Canadian Compliance & International Tax Reporting to join our Global tax team. This role reports to Vice President Global Tax based outside North America and will primarily own and coordinate the Company’sCanadian corporate tax compliance activities with the support of external Canadian tax advisors, while also supporting theInternational Tax Director and theU.S. Tax Manager onU.S. GAAP tax provision,transfer pricing compliance, and broadertax reporting matters across the group.

We are looking for someone who is a tax professional who can manage core Canadian compliance processes with external advisors, work confidently with tax data and reconciliations, and grow into broader international tax reporting responsibilities over time. This is not an entry-level role, but it is an excellent opportunity for a strong mid-level tax professional seeking broader multinational exposure

 

Key Responsibilities

  • Coordinate and support the preparation and review ofCanadian corporate income tax compliance deliverables, includingT2 returns, provincial filings, and CRA information returns such asT106,T1134,NR4, and related schedules, in partnership with external Canadian tax advisors.
  • Manage compliance calendars, collect and validate tax data, prepare supporting workpapers, and ensure timely submission of information to external advisors and internal stakeholders.
  • SupportCanadian tax instalment calculations, tax payments, account reconciliations, and responses to CRA notices, audit queries, and tax assessments
  • Provide support for thequarterly and annual tax provision process under U.S. GAAP, including tax reconciliations, tax accrual support, deferred tax schedules, and provision workpapers required for group reporting.
  • Support theInternational Tax Director on international tax reporting matters, foreign affiliate reporting, tax data gathering, tax research, and cross-border projects.
  • Assist withtransfer pricing compliance, including intercompany transaction reviews, collection of financial data, support for local file / master file documentation, and preparation of related-party tax forms and schedules.
  • Maintain organizedtax working papers, internal documentation, and support files for internal review, audit readiness, and advisor coordination.
  • Contribute to process improvements, documentation standards, and tax control activities across the compliance and reporting cycle.

 

Qualifications

  • Bachelor’s degree inAccounting, Finance, Tax, or related field.
  • 3–5 years of relevant experience in corporate tax, public accounting, or a multinational corporate tax / finance environment.
  • Hands-on experience withCanadian corporate tax compliance, including corporate income tax returns and CRA reporting requirements
  • Experience withT106,T1134, or other related-party / foreign affiliate reporting is strongly preferred.
  • Experience supportingtax provision / tax accounting / tax reporting in a corporate or public accounting environment; exposure toU.S. GAAP is an asset.
  • Exposure totransfer pricing compliance, intercompany transactions, and tax documentation support is strongly preferred
  • Strong Excel and analytical skills; familiarity withOneSource, ERP systems, and tax workpaper management is an asset.
  • CPA in progress or completed preferred.
  • Fluent in English

 

Work Model

This role isbased in Canada.Hybrid work is preferred,, depending on experience and fit.

Analyst - Tax · kdc/one

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