Job Description

TAX ANALYST (JOB NUMBER: FIN-08052022-003-MAD)

In a changing world, unprecedented challenges require unmatched talent. Join one of Montreal's Top Employers in 2022. We are a dynamic and growing organization, located in downtown Montreal and part of a leading international banking institution fully committed to building a more sustainable future. The position at a glance Support the US tax team and Canadian tax team in their various tax compliance endeavours. In detail 1- US income tax – interest deduction calculation: Supporting the US Tax compliance team on US tax provision, US tax returns and more specifically on the calculation of the interest deduction based on Separate Currency Pool method (SCP) following the Reg. 1.882-5 for the US branch group:

• Master and document all aspects of the SCP and more specifically on the step 3 of this calculation: Worldwide Cost of funding calculation;

• Working with various data providers from US and non US tax entities to collect the necessary information, perform the SCP calculation, and address any issues surfaced during the process;

• Coordinate with US tax team if there are any US tax questions or concerns regarding the Proposed Regulations;

• Prepare and support the US tax department for the various presentation meetings on this specific topic.

2- US non income tax filings:

• Self-assessment for Sales and Use tax for all jurisdictions in the United States;

• Commercial rent tax

• Prepare all non-income tax filings (Annual state filings, Gross payroll tax, etc.)

• Process US tax payments;

• Book tax entries in the general ledger;

• Reconciliation of tax remittance with general ledger;

3 - Other US & Canada tax matters:

• Support tax audit;

• May be called upon to contribute on various US tax compliance matters and projects;

• May be called upon to contribute on various Canada tax compliance matters.

The strengths and skills that will help you succeed TRAINING AND OCCUPATIONAL EXPERIENCE:

• One to three years of tax and / or accounting experience

• Bachelor’s Degree in Accounting

PREFERRED QUALIFICATIONS:

• Certified CPA accountant

• Experience in US tax

• Knowledge of IFRS

• Experience in a financial institution

KILLS AND BEHAVIOURS:

• Strong knowledge of IT tools (Excel (Powerquery a strong asset), Word, PPT)

• Manages its time and work efficiently;

• Able to manage stress and prioritize;

• Keen to learn;

• Effective analytical, organizational, and problem-solving skills

• Strong communication skills, both written and verbal (French/English)

• Good analytical skills and sound judgement;

• Ability to work independently and collaboratively with various teams in a deadline-focused environment

• Manages its time and work efficiently;

• Able to work outside of regular hours during peak periods;

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;

• If you are selected to participate in the recruitment process, please inform Human Resources of any accommodations you may require. BNP Paribas will work with you to ensure that you are able to participate fully in the process;

• 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;

• Given the vast majority of our clients, both internal and external, is based outside of Quebec and Canada, our positions require employees to speak another language than French – being English for most positions; other languages such as Spanish or Portuguese may be also specifically required and such will be clearly mentioned in the requirements of the position;

• All BNP Paribas Canada employees must be adequately vaccinated against COVID-19 on the date of hire, unless exempt for a reason protected by the Canadian Human Rights Act.

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 65 countries, with more than 190,000 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 1,200 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 Top Employer 2022
• Women in Governance – Parity certified - Silver certification
• CCDI Consulting Inc. (Canadian Center for Diversity and Inclusion)
• Pride at Work Canada
• Rainbow Accreditation issued by Canada’s LGBT+ Chamber of Commerce (CGLCC)
• ROSEPH – Grouping of specialized organizations for the employment of persons with disabilities
• IndigenousWorks

Do you want to discover other BNP Paribas offers in Canada? Click here: BNP Paribas in Canada | Our job offers ** Only selected applications that meet the requirements of the role will be contacted **

Primary Location

: CA-QC-Montréal

Job Type

: Standard / Permanent

Job

: FINANCE ACCOUNTS ET MANAGEMENT CONTROL
Education Level: Bachelor Degree or equivalent (>= 3 years)
Experience Level: At least 3 years

Schedule

: Full-time