About This Role

• Manage local tax provisions (prepare/review/analyze) and participate in the global tax compliance processes with the Montreal tax team
• Present to Montreal tax team the conclusion and results of the quarterly tax provisions for all the countries under scope
• Special project: Actively participate in the review of the global tax provision reporting processes to optimize it and participate in the implementation of new processes to mitigate tax risks
• Coordinate timely tax compliance (tax provision, tax returns and true-up/book-to-tax)
• Apply IFRS (IAS12 and IFRS34) to the tax provisions
• Responsible for relationships with sites (controllers) for quarterly tax reporting
• Responsible for processes in place (SOX controls) surrounding tax compliance for tax provisions and tax returns
• Responsible for transfers to sites of tax entries recorded at the consolidated level (pushdowns) and bridges to local GAAP
• Reconcile effective tax rates by identifying permanent differences
• Review and analyze the continuity of current and future tax accounts
• Prepare the reconciliation between the tax provision and the previous year's tax return ("true-up / BTT")
• Analyze accounting information to identify the appropriate tax treatment on transactions
• Analyze notices of assessment received for foreign entities to identify potential risks to be considered in the consolidated tax provision
• Participate to various special projects related to tax law changes and improvements to tax
• Collaborate with Montreal tax team on various tax projects as such as Pillar Two, interest limitations rules, etc.