Tax manager – Canada

In a changing world, unprecedented challenges require unmatched talent. Join one of Montreal’s Top Employers in 2024. We are a dynamic and growing organization having its main establishment located in downtown Montreal and part of a leading international banking institution fully committed to building a more sustainable future. Note that the position may be in the Canadian Branch of BNP Paribas or in one of its subsidiaries based in Montreal.

The position at a glance

The Canada Tax team is responsible for the preparation and submission of Canadian tax compliance such as corporate income tax returns & tax provision, tax incentives (IFC tax credit, E-Business tax credit, SR&ED tax credit), indirect tax, NR4, T5/Relevé 3, FATCA & AEOI reporting. The Canada Tax team also supports the US Tax team on several US tax matters such as US sales tax, corporate income tax returns & tax provision. 

Lead the tax team on Canadian tax compliance, tax optimization and relationship with tax authorities.
 

In detail

Canadian Tax:

Supervise and review the periodic tax filings, as well as the annual tax returns for all BNP Paribas entities in Canada. This includes review & controls of tax accounting and building relationship with the Canadian tax authorities. More specifically, the Vice-President Canada Tax will be responsible for the following topics:

• Value added-tax (GST/QST/HST) for a financial institution (RC7294 & RC7291).
• Corporate income tax returns.
• Tax credits (SRED, E-business, IFC, interns).
• Contemporaneous Transfer pricing documentation.
• FATCA & AEOI reporting.
• Non-resident tax (NR4).
• Tax slips (T5/R3).
• Calculate and supervise the booking of the monthly and quarterly income tax provision.
• Be on the front line for all tax audits (Income tax, value added tax, etc.) and provide required documents/information to tax authorities.
• Follow changes on tax regulations and keep top management aware of any significant modifications.
• Optimize the organizational structure from a tax perspective.
• Supervise, provides objectives and advice on career development for the employees under his/her supervision (2 direct supervision employee).

U.S. Tax : 

The strengths and skills that will help you succeed

• Bachelor’s degree in business administration or a related field;
• Minimum 5 years of experience in a similar role in an accounting firm or a company;
• Certified CPA accountant;
• Master in Tax or CICA in-depth tax course;
• Expert knowledge of IT tools (Excel, Word);
• Knowledge of specialized software (Taxprep, etc.) considered an asset;
• Knowledge of IFRS;
• Knowledge of Canadian corporate taxation;
• Knowledge of US corporate taxation considered an asset;
• Experience in a banking institution considered an asset;
• Good analytical skills and sound judgement;
• Able to work outside of regular hours during peak periods;
• Able to manage stress and prioritize;
• Demonstrates good judgement and analytical skills and shows initiative;

• Given the vast majority of our clients, both internal and external, are based outside of Quebec and Canada, specific language requirements may apply.  Knowledge of French and English is required.

What’s in it for you

In addition to competitive compensation, we offer flexible benefits including a family and spouse insurance program, a defined contribution pension plan and paid days for volunteering. Hybrid work arrangements, such as remote working up to 50% and flexible working hours are available for most positions. BNP Paribas provides excellent training and personal development programs, as well as opportunities for career development within the company and internationally.

To find out more about our range of benefits, click here

What you need to know

·         We will review candidates as they apply, so don’t wait to submit your application;

·         BNP Paribas is committed to accessibility and inclusion. If you need any accommodation during the recruitment process, you can contact accessibility@us.bnpparibas.com

·         You must be legally eligible to work in the Greater Montreal area and, if applicable, hold a valid work or study permit. Physical presence in BNP Paribas’ office(s) is an essential function of this position;

Diversity, Equity and Inclusion (DE&I) at the heart of our commitments

At BNP Paribas all employees are on an equal footing allowing us to create a work environment that values and respects people for their talents, skills and competences.

BNP Paribas recruits, employs, trains, compensates and promotes regardless of race, religion, colour, national origin, sex, disability, age, and other protected status (Employment Equity Act and Canadian Human Right Act).

To learn more about our DE&I commitments, click here

About us

BNP Paribas is the top bank in the European Union and a major international banking establishment. Present in 63 countries, with more than 180,000 employees, the bank holds key positions in several areas of banking and financial services.

BNP Paribas’ mission is to contribute to a responsible and sustainable economy by financing and advising its clients according to the highest ethical standards, while striving to respond to essential concerns in terms of the environment, regional development and social inclusion.

Since 1961, BNP Paribas has supported large Canadian companies and institutions in their business development by offering a full range of specialized financial services and investment products.

With over 1,400 employees, BNP Paribas in Canada continues to attract experts from diverse fields as well as ambitious young talent from around the world. We are proud to offer our employees a rewarding and international workplace where they can build their professional careers by honing their skills, meeting challenges and enriching their knowledge of the financial industry.

Our certifications and partnerships

·         Montreal’s Top Employers 2024

·         Canada’s Best Diversity Employers 2024

·         Women in Governance  – Parity certified –  Platinum certification

·         Pride at Work Canada

·         Rainbow Accreditation issued by Canada’s LGBT+ Chamber of Commerce (CGLCC)

·         Part of Les Affaires top 300 companies in Quebec

·         Synclusiv

·         Ready, Willing and Able

·         Autisme sans Limites

·         LinkedIn Top Companies 2024

Do you want to discover other BNP Paribas offers in Canada?

Click here: BNP Paribas in Canada Our job offers