Income Tax Manager

3 months ago


Mississauga, Canada Lafarge Canada Inc Full time

Why work for Lafarge?:
As the global leader in innovative and sustainable building materials, we’re committed to shaping a
**greener**,
**smarter** and
**healthier** world. At Lafarge Canada Inc.,
**safety** comes first,
**collaboration** matters and
**diversity** is celebrated with people who share our desire to continually
**make our materials better.**

Do you have the drive, the skills, and the passion to join us?

Overview:
The Income Tax Manager role forms part of the North American Tax team and is located in Mississauga, Ontario. Reporting to the Canadian Director of Tax with a dotted line to the Senior Income Tax Manager, this position manages all aspects of the Lafarge Canada group’s income tax compliance and audits. This role will also include managing the SR&ED claims, assisting in the quarterly and year-end tax provisions, where necessary, and providing support to the Canadian Director of Tax with ad hoc projects.

**Responsibilities**:
**Health & Safety**:

- Communicating, improving and adhering to health & safety policies in all work environments.

**Tax Returns and other filings**:

- Lead, manage and review large complex Canadian Federal and Provincial income tax returns for the Lafarge Canada group of companies, including the respective annual true ups.
- Also responsible to lead and manage the compilation of the T106 forms.
- This position will also manage the SR&ED claim process in collaboration with our outside consultants.

**Tax Audits**:

- Lead all Federal and Provincial income tax audits as they arise and negotiate issues/settlements with the tax authorities where necessary.
- Assist the Senior Income Tax Manager in quarterly and year end external audits of the Lafarge Canada group of companies.

**Tax Reporting**:

- Assist in the preparation of and/or review of the tax accounting and reporting for the Lafarge Canada group of companies under IFRS, which includes large and complex quarterly and annual tax provisions.
- Responsible for cash taxes as they relate to income tax.

**Ad Hoc Requirements**:

- Assisting the Canadian Director of Tax and/or the Senior Income Tax Manager in reviewing business transactions arising, such as acquisitions and divestitures and the related income tax related impacts on such.
- Identify and implement process improvements related to tax compliance and audits gained from both internal reviews as well as outside audits.

**Relationship with Others**
- Close interaction with other members of the Canadian tax team
- Close interaction with Business Units, Regional Finance Staff and ABS group (shared services)
- Able to work as a member of diverse teams including members from different functional areas such as treasury, accounting & finance, legal and various locations and time zones.
- Interaction with external financial auditors as well as tax authorities

**Specific Accountabilities**
- Oversee and ensure timely and accurate compliance with all federal and provincial tax regulations while working to minimize tax liability, reduce effective corporate tax rate and maximize after-tax profits while avoiding fines and penalties;
- Where necessary, ensure timely and accurate tax provision preparation and financial reporting in accordance with IFRS (IAS 12) in a large and fast-moving international organization with complex and detailed requirements;
- Establish and maintain appropriate tax controls and policies for internal tax compliance processes that ensure timely filings and payments (up to $100M + per year) and communicate these policies, as appropriate, to all stakeholders;
- Establish and maintain relationships with external tax auditors and negotiate significant audit issues (range from $1 million to $50 million);
- Manage third party consultants to ensure the annual SR&ED claims are filed on time with the appropriate documentation in place to support such claims;
- Keep abreast of changes in tax statutes and regulations, including proposed legislation, at the federal and provincial level, and incorporate relevant changes in policies, processes and returns;
- Maintain knowledge of international tax, transfer pricing rules and regulations to ensure compliance requirements are met;
- Perform research, document and present findings on issues affecting the Canadian tax structure to the Senior Income Tax Manager, Tax Director and others either orally or in written form, including large group presentations;
- Assist the Director of Tax and/or the Senior Income Tax Manager in the review of business transactions, including mergers and acquisitions to identify tax implications;
- Identify and implement process improvements related to tax compliance and audits gained from both internal reviews as well as outside audits;
- Mentor and train staff in a positive way that builds an engaging work environment;
- Demonstrate a commitment to communicating, improving and adhering to safety policies in all work environments and areas;
- Maintain personal and co


  • Income Tax Manager

    3 months ago


    Mississauga, Canada Epiroc Careers Full time

    **Corporate Tax Manager** **JOB SUMMARY**: Primary responsibility for the management of all provincial and federal income tax matters, including the timely and accurate completion of all federal and state income tax returns, along with the timely completion of quarterly tax reporting. **RESPONSIBILITIES**: - Manages the income tax compliance process for...


  • Mississauga, Canada Ryan, LLC Full time

    The Principal, International Income Tax is responsible for developing, implementing and executing tax services. Duties and Responsibilities, as they align to Ryan’s Key Results People: - Create a positive team experience. - Supervises consulting and compliance work delegated to staff and managers. - Responds to client inquiries and requests from tax...


  • Mississauga, Canada Ryan, LLC Full time

    The Manager, International Income Tax (“Manager”) leads a team of Consultants to provide global tax advisory services to clients. The Manager is responsible for the management of the team and oversees their performance and development. The Manager is responsible for the quality, timely delivery, and budget control of each project. The Manager is also...


  • Mississauga, Ontario, Canada TALINKO Inc. Full time

    About TALINKO Inc.TALINKO Inc. is a leading provider of tax advisory services, seeking a highly skilled professional to lead our international income tax practice.Job SummaryWe are looking for a seasoned tax professional with a strong background in income/corporate tax planning and advisory services to join our team as a Principal - Income Tax...


  • Mississauga, Ontario, Canada TALINKO Inc. Full time

    About TALINKO Inc.TALINKO Inc. is a leading provider of tax advisory services, seeking a highly skilled professional to lead our international income tax practice.Job SummaryWe are looking for a seasoned tax professional with a strong background in income/corporate tax planning and advisory services to join our team as a Principal - Income Tax...


  • Mississauga, Canada Ryan, LLC Full time

    The International Income Tax Consultant ("Consultant") prepares international tax planning documents and presentations, researches tax issues, responds to client requests, prepares transfer pricing reports, certain international tax compliance, and other special tax projects. This includes researching tax law, documenting planning ideas, and completing...


  • Mississauga, Ontario, Canada Ryan Full time

    Why Choose Ryan? Flexible Hybrid and Remote Work Opportunities Recognized for Exceptional Workplace Culture Comprehensive Personal Time Off (PTO) Benefits Generous Parental Leave Top-Up (Including Adoption) Monthly Fitness Membership or Equipment Reimbursement Immediate Health and Dental Benefits Eligibility Retirement Savings Plan with...

  • Manager, Tax

    3 months ago


    Mississauga, Canada AstraZeneca Full time

    At AstraZeneca, we pride ourselves on crafting a collaborative culture that champions knowledge-sharing, ambitious thinking and innovation - ultimately providing employees with the opportunity to work across teams, functions and even the globe. Recognizing the importance of individualized flexibility, our ways of working allow employees to balance personal...

  • Tax Manager

    5 days ago


    Mississauga, Ontario, Canada CB Canada Full time

    About the RoleWe are seeking a highly skilled Tax Manager to join our Finance team at CB Canada. As a key member of our team, you will be responsible for performing tax planning and compliance activities in the Canadian, U.S., and international tax areas, with the objective of minimizing tax and tax-related costs.Key ResponsibilitiesDevelop and implement tax...

  • Tax Manager

    5 days ago


    Mississauga, Ontario, Canada CB Canada Full time

    About the RoleWe are seeking a highly skilled Tax Manager to join our Finance team at CB Canada. As a key member of our team, you will be responsible for performing tax planning and compliance activities in the Canadian, U.S., and international tax areas, with the objective of minimizing tax and tax-related costs.Key ResponsibilitiesDevelop and implement tax...

  • Tax Manager

    1 day ago


    Mississauga, Ontario, Canada CB Canada Full time

    About the RoleWe are seeking a highly skilled Tax Manager to join our Finance team at CB Canada. As a key member of our team, you will be responsible for performing tax planning and compliance activities in the Canadian, U.S., and international tax areas, with the objective of minimizing tax and tax-related costs.Key ResponsibilitiesDevelop and implement tax...

  • Tax Manager

    1 day ago


    Mississauga, Ontario, Canada CB Canada Full time

    About the RoleWe are seeking a highly skilled Tax Manager to join our Finance team at CB Canada. As a key member of our team, you will be responsible for performing tax planning and compliance activities in the Canadian, U.S., and international tax areas, with the objective of minimizing tax and tax-related costs.Key ResponsibilitiesDevelop and implement tax...

  • Senior Manager, Tax

    5 days ago


    Mississauga, Ontario, Canada CB Canada Full time

    About the RoleWe are seeking a highly skilled Senior Manager, Tax to join our Finance team at IMAX. As a key member of our tax team, you will be responsible for performing tax planning and compliance activities in the Canadian, U.S., and international tax areas, with the objective of minimizing tax and tax-related costs.Key ResponsibilitiesDevelop and...

  • Senior Manager, Tax

    5 days ago


    Mississauga, Ontario, Canada CB Canada Full time

    About the RoleWe are seeking a highly skilled Senior Manager, Tax to join our Finance team at IMAX. As a key member of our tax team, you will be responsible for performing tax planning and compliance activities in the Canadian, U.S., and international tax areas, with the objective of minimizing tax and tax-related costs.Key ResponsibilitiesDevelop and...

  • Tax Manager

    4 weeks ago


    Mississauga, Canada Kuehne + Nagel AS Full time

    Would you like to launch your career with one of the most successful logistics organizations worldwide? Here at Kuehne+Nagel, our Mississauga, Ontario site, is looking for a new Tax Manager to join our Finance team.Your RoleAs Tax Manager, you will manage and facilitate the accurate preparation and filing of our company’s state and corporate tax forms, and...

  • Tax Manager

    3 weeks ago


    Mississauga, Canada Kuehne + Nagel AS Full time

    Would you like to launch your career with one of the most successful logistics organizations worldwide? Here at Kuehne+Nagel, our Mississauga, Ontario site, is looking for a new Tax Manager to join our Finance team.Your RoleAs Tax Manager, you will manage and facilitate the accurate preparation and filing of our company’s state and corporate tax forms, and...

  • Tax Manager

    4 weeks ago


    Mississauga, Canada Kuehne + Nagel AS Full time

    Would you like to launch your career with one of the most successful logistics organizations worldwide? Here at Kuehne+Nagel, our Mississauga, Ontario site, is looking for a new Tax Manager to join our Finance team.Your RoleAs Tax Manager, you will manage and facilitate the accurate preparation and filing of our company’s state and corporate tax forms, and...

  • Tax Manager

    1 week ago


    Mississauga, Ontario, Canada CB Canada Full time

    About the RoleWe are seeking a highly skilled Tax Manager to join our Finance team at CB Canada. As a key member of our team, you will be responsible for performing tax planning and compliance activities in the Canadian, U.S., and international tax areas.Key ResponsibilitiesOwn and Strategize: Develop and implement tax strategies to minimize the overall tax...

  • Tax Manager

    1 week ago


    Mississauga, Ontario, Canada CB Canada Full time

    About the RoleWe are seeking a highly skilled Tax Manager to join our Finance team at CB Canada. As a key member of our team, you will be responsible for performing tax planning and compliance activities in the Canadian, U.S., and international tax areas.Key ResponsibilitiesOwn and Strategize: Develop and implement tax strategies to minimize the overall tax...

  • Tax Manager

    2 months ago


    Mississauga, Canada Kuehne + Nagel AS Full time

    Would you like to launch your career with one of the most successful logistics organizations worldwide? Here at Kuehne+Nagel, our Mississauga, Ontario site, is looking for a new Tax Manager to join our Finance team. Your Role As Tax Manager you will manage and facilitate the accurate preparation and filing of our company’s state and corporate tax forms,...