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Geotab · 8 hours ago

Tax Manager

Atlanta, GA

Full-time

Hybrid

Senior Level

5+ years exp

Geotab is a global leader in IoT and connected transportation, seeking a Tax Manager to provide comprehensive tax compliance, planning, and advisory support across its global operations. This role involves preparing and reviewing corporate and indirect tax compliance and managing cross-border tax activities to support strategic expansion initiatives.

AnalyticsBig DataFleet ManagementInformation TechnologyInternetMobile DevicesSoftware

Responsibilities

Preparation, analysis, and review of Canadian and U.S. tax compliance, including corporate income tax, indirect tax (e.g., GST/HST, VAT, Sales & Use Tax), informational tax filings, withholding tax filings and other statutory filings across Canada and the U.S

Preparation, analysis, and review of Canadian and U.S. tax provisions and nexus analysis

Analyze and review global tax compliance, including corporate income tax, indirect tax (e.g., GST/HST, VAT, Sales & Use Tax), informational tax filings, withholding tax filings, and other statutory filings across global jurisdictions (Europe, Australia, etc.)

Research, analyze, and prepare documentation on global tax positions, including corporate income tax, indirect tax, and withholding tax

Research and advise other internal departments on global corporate tax, indirect tax, and withholding tax related inquiries

Assist the Senior Manager, Tax with requests from tax authorities (e.g., CRA, IRS) as well as requests from internal and external auditors

Assist the Senior Manager, Tax with tax planning required for global expansion

Assist with tax modelling and partner proactively with external tax advisors to identify opportunities to minimize corporate taxes, indirect taxes, and recommend best practices

Assist with management of transfer pricing policy to ensure inter-company transactions are prepared in compliance with guidelines

Support Geotab global strategic initiatives

Qualification

Tax complianceTax planningCorporate tax lawsInternational tax principlesCPA/CA designationTax technology platformsERP systemsFinancial modeling toolsAnalytical capabilitiesProject managementCommunication skills

Required

5-8 years of experience managing tax in a corporate finance function

Bachelor's degree in Accounting, Finance, Business Administration, or related field required

Advanced understanding of corporate income tax laws, indirect tax regulations (e.g., GST/HST, VAT, Sales & Use Tax), and withholding tax requirements with the ability to research, interpret, and apply complex tax laws to real-world business operations

Significant experience with international tax principles, including transfer pricing policies, cross-border taxation issues, permanent establishment risk, tax treaties, and global tax reforms. (e.g., OECD BEPS guidelines)

Strong proficiency in accounting for income taxes under IFRS, including preparation and review of complex current and deferred tax provisions, uncertain tax positions, and related financial statement disclosures

Proven ability to identify effective and compliant tax strategies for multinational organizations

Expertise in identifying, assessing, quantifying, and mitigating complex global tax risks, with experience assisting in the defense of tax audits and controversies with tax authorities. (e.g., CRA, IRS)

Experience designing, implementing, and maintaining robust internal controls for tax compliance and financial reporting processes

Advanced proficiency in complex tax modeling, data analysis, and reporting using spreadsheet software. (e.g., Google Sheets, Excel)

Experience with major ERP systems (e.g., Microsoft Dynamics 365) and tax-specific software and automation tools. (e.g., Taxprep, Avalara)

Strong project management skills with ability to manage complex tax projects, ensuring timely delivery while managing budgets and resources effectively

Excellent written and verbal communication skills for preparing comprehensive tax reports, memos, and presentations, as well as liaising with internal stakeholders, external advisors, and government authorities