28 Oct
|
NeogenCode Technologies
|
India
28 Oct
NeogenCode Technologies
India
Job Title : Senior Chartered Accountant – Canadian / US Taxation
Experience : 7+ Years
Location : Remote
Qualification : CA preferred / required; Canadian CPA is an advantage
Working Days : Monday to Friday
Working Hours : 09:00 AM to 05:00 PM EST
Employment Type : Full time
Role Overview :
We are looking for an experienced Senior Chartered Accountant with strong hands-on expertise in either Canadian taxation or US taxation. The candidate will manage corporate tax returns, financial reporting, bookkeeping, and regulatory compliance while collaborating with international clients and CPA firms. Experience in either Canadian or US taxation will be an added advantage.
Mandatory Skills :
Canadian Taxation, US Taxation, T2 Corporate Tax Returns, US Federal & State Tax Returns, GST/HST/PST Compliance, CSRS 4200, CSRE 2400, Forms 1120/1120-S, QuickBooks Online, Caseware, Xero, Bookkeeping, Financial Reporting, Tax Compliance.
Key Responsibilities :
- Prepare Canadian T2 corporate tax returns or US federal and state tax returns, depending on the candidate's expertise.
- Handle Canadian GST/HST/PST compliance or applicable US state tax requirements.
- Prepare financial statements, tax schedules, reconciliations, and year-end reports.
- Manage full-cycle bookkeeping, general ledger, bank reconciliations, and month-end/year-end closing.
- For Canadian tax candidates, handle NTR engagements under CSRS 4200 and review engagements under CSRE 2400.
- Use QuickBooks Online, Caseware, Xero, and relevant tax preparation software.
- Manage client communications, tax authority correspondence, and filing deadlines.
- Review junior accountants' work and support process improvements where required.
Mandatory Skills & Qualifications :
- 7+ years of accounting and taxation experience.
- Strong practical experience in at least one of the following:
- Canadian Taxation : T2 corporate tax returns, CCPC, SBD, CCA, GST/HST/PST, and knowledge of CSRS 4200 and CSRE 2400.
- US Taxation : Federal and state tax compliance, corporate tax returns such as Forms 1120 and 1120-S, and applicable tax regulations.
- Proficiency in QuickBooks Online; Caseware experience is highly desirable.
- Knowledge of bookkeeping, financial statements, tax reconciliations, and regulatory compliance.
- Relevant CA qualification and robust English communication skills.
- Ability to independently manage client files and meet deadlines.
Preferred Qualifications :
- Hands-on experience in either Canadian or US taxation.
- Experience with Canadian or US CPA firms or international accounting practices.
- Familiarity with TaxCycle, Profile, DT Max, ProSeries, UltraTax CS, or equivalent software.
- Canadian CPA qualification or progress toward certification.
- Experience in client management, team mentoring, and accounting workflow automation.
Important : Candidates with strong hands-on experience in either Canadian taxation or US taxation are eligible. Experience in both jurisdictions will be an added advantage. General bookkeeping or accounting experience without practical taxation expertise will not be sufficient.
Skills:- Canadian Taxation, US Taxation, T2 Corporate Tax Returns, US Federal, State Tax Returns, Compliance, CSRS 4200, CSRE 2400, QuickBooks, Caseware, Xero, Bookkeeping, Financial reporting and Tax Compliance
📌 Senior Chartered Accountant â Canadian / US Taxation (India)
🏢 NeogenCode Technologies
📍 India