Senior Tax Consultant, Canada Sales Tax Expert

1 week ago


Mississauga, Ontario, Canada DMA Full time

This role is ideal for a seasoned professional with a strong background in Canadian Indirect Tax, particularly in GST/HST/QST/PST. The Senior Tax Consultant will work closely with the team to perform overpayment reviews, audit reviews, and filing refund claims for clients.

Key Responsibilities:
  • Prepare for reviews by researching and developing a review plan.
  • Work with clients' data to verify control totals, reconcile tax reported, and analyze audit populations and samples.
  • Obtain source documentation from clients' systems.
  • Review client documents relating to GST/HST/QST/PST, including invoices, purchase orders, tax returns, and audits.
  • Create schedules of invoices and other documents.
  • Research and enter data regarding tax exemptions into the system.
  • Research GST/HST/QST/PST tax questions and issues.
  • Prepare refund requests to be submitted to provinces and/or claimed on a tax return.
  • Negotiate with Federal/Provincial auditors during refund processing, audit appeals, etc.
  • Prepare updates and reports of findings for clients.
  • Provide required administrative information for the Managing Director and/or Director Practice Lead, including WIP maintenance, job cost hours, backlog days, forecasting, etc.
Requirements:
  • Bachelor's degree in Accounting, Finance, Economics, or a related field.
  • CPA (CGA, CMA, CA) designation preferred.
  • 3-5 years' professional experience preferably in accounting or tax.
  • Intermediate knowledge of Microsoft Word, Excel, Outlook, and PowerPoint.
  • Past experience with Canadian Indirect Tax (GST/HST/QST/PST) preferably.
  • Courses in industry tax desired.
  • Demonstrated problem-solving skills; intermediate verbal and written communication skills.
  • Ability to work both independently and as part of a team.


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