Senior Tax Consultant, Canada Sales Tax Expert
1 week ago
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.
- 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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