Essential Functions
- Indirect Tax compliance
- Prepare and file all VAT / GST / HST filings in conjunction with 3rd party providers
- Stay up to date with changes in global tax regulations and their impact on CBTS
- Ensure CBTS adherence to all international indirect tax laws
- Explore new areas of business and their impact on these taxes
- Reconcile and maintain general ledger accounting for taxes
- Income Tax compliance
- Assist in Stat Audits & Tax Provision
- Compute quarterly provisions for International Entities
- Reconcile and maintain general ledger accounting for taxes
- Complete transfer pricing documentation in conjunction with 3rd party preparers
- Review 1042, W-8s, and treaty positions
Certifications, Accreditations, Licenses
Association of Chartered Certified Accountants (ACCA), Chartered Accountant (CA), Chartered Tax Adviser or similar accreditation will be preferredExperience
8+ YearsSpecial Knowledge, Skills, and Abilities
Tax knowledge with a strong understanding of VAT / GST / HST and Income Tax for UK, EU, Canada and IndiaSoftware experience with Great Plains, OneSource, AvaTax (or other general tax engines)Ability to communicate with team and outside providers efficiently and effectivelyExperience working for a US Headquartered company with multinational subsidiariesEfficiently handle numerous projects, manage deadlines and prioritiesInterest in using technology / AI to create automation in tax areasSkills Required
Tax Compliance, Automation