Senior Financial Analyst Tax Specialist
4 weeks ago
The Senior Financial Analyst Tax role is a key position within the Unilever North America tax team, reporting to the NA Tax Compliance Manager. The primary responsibilities include delivering statutory requirements for Canadian corporate taxes, as well as tax accounting and reporting, through collaboration with third-party service providers under the supervision of the NA Tax Compliance Manager. Additionally, the role is responsible for supporting the NA Tax Compliance Manager in the indirect tax area, including coordinating government indirect tax audits at the federal and provincial levels, working with IT on system changes to comply with legislative/operational changes, and providing business support on indirect tax issues. Furthermore, this role will manage the US and CA withholding tax compliance and reporting process for the combined North America region in coordination with the NA US International Tax Team.
The SFA Tax role is part of the global Unilever Tax Organization and requires collaboration with Unilever tax and non-tax colleagues around the world. A high-caliber individual is sought who would be capable of performing the following functions:
- Delivery of annual Corporate Income Tax filings for Canada, working with third-party service providers, conducting preliminary reviews, and researching filing positions related to various transactions under the supervision of the NA Tax Compliance Manager. The SFA Tax also reviews tax assessments and prepares tax instalments.
- Responsible for all Canada tax accounting and reporting work, including coordinating with third-party service providers, training of the business, preliminary review of quarter and year-end tax provisions and tax forecasting, under the supervision of the NA Tax Compliance Manager.
- Maintain tax general ledger accounts for the Unilever Canada business, including preparation of entries and reconciliations.
- Support the NA Tax Compliance Manager in the indirect tax area, coordinating indirect tax audits with Federal and Provincial tax authorities and liaising with tax auditors. The SFA Tax must ensure the efficient conduct of audits and balance the preservation of tax dollars with the risk profile of Unilever and its reputation as a good corporate citizen. This responsibility includes educating the operating business on tax best practices and improving certain systems and processes within the North America Tax department. The SFA Tax reviews indirect tax reassessments and payments/refunds of HST/GST/QST/PST, interest, and penalties, as required.
- Responsible for North America withholding tax compliance and reporting processes, including the review of the T4ANR (Canada) and Form 1042 (US) annual returns. Additionally, the SFA Tax will manage queries relating to the applicable withholding tax compliance requirements from external and internal stakeholders.
- Support various ad-hoc Canada tax projects as required, including work related to acquisitions/disposals, process improvements, internal projects, indirect tax recovery projects, etc.
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