Tax Intermediate Analyst

Discover your future at Citi

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Job Overview

Job Purpose:

This position consists of  carrying out tax compliance and tax accounting functions  including: provisions calculation, preparation and filing of tax returns and payments including income and non-income taxes, VAT, withholding taxes, and related accounting matters (provision, current and deferred, account reconciliation interacting with e-Recon, tax rate analysis, etc.) for countries covered by the LATAM Tax Centralization Unit (TCU) . Position interacts with different stakeholders in the related countries and the region in functions like Finance, Operations, Businesses, plus external counsels hired to assist in tax compliance matters,  plus with Corporate Tax New York as well as with Regional Finance representatives.

Key responsibilities:

This position consists of  carrying out tax compliance and tax accounting functions  including:

• Preparation and filing of tax returns and payments including income and non-income taxes, VAT, withholding taxes, and related accounting matters (provision, current and deferred, account reconciliation interacting with e-Recon, tax rate analysis, etc.) for countries covered by the LATAM Tax Centralization Unit (TCU) .

• Monthly current and deferred tax liability calculation, basing on data provided by Finance and its verification, journal posting.

• Reconciliation of the tax balances on the ledger & effective tax rate analysis.

• Tax reporting for internal purposes.

• Provisions calculation

• Interaction with different stakeholders in the related countries and the region in functions like Finance, Operations, Businesses, plus external counsels hired to assist in tax compliance matters,  plus with Corporate Tax New York as well as with Regional Finance representatives.

Qualifications:

• Graduate degree in finance, accounting, or directly related field.  And/or Tax specialization degree

• Preferable to have knowledge on US GAAPs accounting, FATCA and Transfer Pricing rules.

• Previous Tax Compliance experience related to one or some of the following LATAM countries: Costa Rica, Honduras, Guatemala, El Salvador, Panama and Venezuela.

• Preferable to have work experience on US multinationals

• Very good knowledge of MS Office, especially Excel.

• Fluent English.

• 2-5 years relevant experience

Education:

• Bachelors degree

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Job Family Group:

Finance

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Job Family:

Tax

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Time Type:

Full time

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Most Relevant Skills

Assessment, Credible Challenge, Financial Acumen, Management Reporting, Risk Management.

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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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