Senior indirect tax & pension compliance specialist
The Mason Group Inc • scarborough, Canada
Role Description
Our client, a large automotive manufacturer currently has an exciting opportunity for a Senior Indirect Tax and Pension Compliance Specialist to support our Finance and Accounting team. This is a full-time opportunity and will report to the Senior Manager, Tax, Governance and Audit.
Indirect Tax Compliance Preparation and filing of monthly or quarterly GST/HST, QST, PST (MB, BC, SK), Excise Tax, Tire Levy, Luxury Sales Tax returns (including working papers, journal entries and payments) Prepare annual GST/HST/QST claw back calculations (i.e. meals and entertainment, vehicle demo benefits) Complete and file annual GST/HST returns for pension plans as well as completion of other Federal pension plan statutory filings (RC4607, RC4615, Deemed Supply, ITC claims, GST494) Prepare and verify self-assessments of provincial sales taxes (e.g. promotional items) Prepare monthly sales tax rebates on consumer cash incentives Proactively seek to identify, lead, or support activities to e...