Tax Manager​/Gestionnaire de la fiscalité

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Please Note: In Canada 🇨🇦, Mistplay follows a 2 days/week in-office hybrid model in Toronto (400 University Ave) & Montreal (1001 Blvd. Robert-Bourassa).

• Manage and oversee the preparation and filing of all corporate income tax returns (T2/1120/Local filings) and other tax filings like GST/HST, VAT/Sales Tax, and Withholding Taxes for Canadian, US, and South Korean entities.
• Develop and implement proactive tax planning strategies to optimize the company's worldwide effective tax rate and cash tax position.
• Monitor and analyze changes in Canadian, US, and international tax legislation, such as BEPS, GILTI, and FDII, to assess impact on business strategy.
• Manage the identification, analysis, preparation, and defense of all Canadian tax incentives, including the SR&ED tax credit program.
• Oversee compliance and filings for other relevant provincial and federal tax credits and grants.
• Maintain and manage global transfer pricing documentation and policies for intercompany transactions across all jurisdictions.
• Analyze and interpret tax implications of cross-border transactions, including permanent establishment risk and withholding tax.
• Manage Canadian Regulation 102 and 105 compliance for cross-border employees and contractors.
• Manage the preparation of quarterly and annual tax provisions (current and deferred tax) in accordance with ASC 740.
• Manage and coordinate all tax audits, inquiries, and reviews by domestic and international tax authorities.
• Identify and mitigate tax risks by implementing robust internal controls and maintaining clear tax policies.
• Provide tax advice to senior management and cross-functional teams on transactions, market expansion, and strategic initiatives.
• Selectively manage and collaborate with external tax advisors and consultants.

• Minimum of 5 years of progressive corporate tax experience in a public accounting firm or multinational corporation.
• Bachelor's degree in Accounting, Finance, or a related field.
• CPA designation is required.
• Completion of a Graduate Diploma in Taxation or the CPA In-Depth Tax Course (or equivalent specialization).
• In-depth knowledge of Canadian Corporate Income Tax (Federal and Provincial), with specific expertise in Quebec tax.
• Strong understanding of US Corporate Income Tax (Federal, State, and International/subpart
  
  F).
• Working knowledge and management of external advisors for South Korean tax compliance.
• Expertise in Tax Provisioning (ASC 740), Transfer Pricing analysis, and SR&ED tax credit management.
• Experience with tax audit management and defense.
• Proficiency in ERP systems (Net Suite or equivalent) and advanced spreadsheet software like Google Sheets.
• Familiarity with tax preparation and provision software (e.g., CCH, Thomson Reuters One Source) and tax research tools like Taxnet Pro.
• Pro-level communication skills to simplify complex tax concepts for non-tax audiences.
• Ability to thrive in a fast-paced, high-growth tech environment while maintaining extreme attention to detail and accuracy.

• Gérer et superviser la préparation et la soumission de toutes les déclarations de revenus des sociétés (déclarations T2/1120/locales) et d’autres déclarations fiscales comme la TPS/TVH, la TVA/Taxe de vente et les retenues d’impôt pour les entités canadiennes, américaines et sud-coréennes.
• Élaborer et mettre en œuvre des stratégies de planification fiscale proactives pour optimiser le taux d’imposition effectif mondial de l’entreprise et la position de trésorerie fiscale.
• Surveiller et analyser les changements dans la législation fiscale canadienne, américaine et internationale, tels que le BEPS, le GILTI et le FDII, afin d’évaluer leur impact sur la stratégie commerciale.
• Gérer l'identification, l’analyse, la préparation et la défense de tous les incitatifs fiscaux canadiens, y compris le programme de crédits d'impôt pour la RS&DE.
• Superviser la conformité et les déclarations pour d’autres crédits d’impôt et subventions provinciaux et fédéraux pertinents.
• Maintenir et gérer la documentation et les politiques mondiales de prix de transfert pour les transactions intersociétés dans toutes les…