Tax Compliance Senior Analyst

hace 3 semanas


Heredia, Costa Rica Citi A tiempo completo

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.

**Responsibilities**:
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.
Responsible for the overall management of the tax liabilities, of Citi, both directly and in connection with transactions with clients, including the related compliance, financial reporting, planning and controversy processes.
Contributes to the planning, accounting, filing and the reporting of tax liability of the company.
Assists in determining and compiling information required to satisfy income tax filing and related requirements at all levels of jurisdiction.
Accountable for regular reporting or process administration as "owner".

**Knowledge/Experience**:
Graduate in Economics/Finance/Accounting/Business Administration
Previous tax experience
Daily work in international environment
Excellent working knowledge of Excel.
Knowledge of financial sector accounting and systems would be an advantage.
Able to demonstrate experience of suggesting pragmatic solutions to problems and conclude where appropriate.
Demonstrate experience of working to multiple deadlines.
Be able to work unsupervised on day to day responsibilities.
Demonstrate experience of working as part of a team to achieve team goals
Demonstrate ability to manage a number of different issues and be able to manage own time appropriately.
Demonstrate an ability to quickly understand new technical issues.

**Bilingual**: Spanish and English (at least 70%)
--------------------------------------------
- **Job Family Group**: Finance
--------------------------------------------
- **Job Family**: Tax
-------------------------------------------------
- **Time Type**: Full time
-------------------------------------------------
- Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

View the " EEO is the Law " poster. View the EEO is the Law Supplement.
View the EEO Policy Statement.
View the Pay Transparency Posting



  • Heredia, Costa Rica Workday A tiempo completo

    Your work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our...

  • Tax Senior Analyst

    hace 2 días


    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT COSTA RICA IS LOOKING FOR A TAX SENIOR ANALYST** **SENIORITY LEVEL**:Non-managerial **FUNCTION**: Digital Business...


  • Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT COSTA RICA** **IS LOOKING FOR AN INDIRECT TAX SENIOR ANALYST** **SENIORITY LEVEL**:non-management **FUNCTION**:...


  • Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT COSTA RICA IS LOOKING FOR AN INDIRECT TAX SENIOR ANALYST** **SENIORITY LEVEL**:Non-management **FUNCTION**:...


  • Heredia, Costa Rica Citi A tiempo completo

    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...


  • Heredia, Costa Rica Citi A tiempo completo

    The Payroll Intermed Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth Payroll Tax knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the objectives of...

  • Tax Analyst

    hace 19 horas


    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT COSTA RICA IS LOOKING FOR A TAX ANALYST** **SENIORITY LEVEL**:Non-management **FUNCTION**: Finance **SALARY...

  • Tax Analyst I

    hace 2 semanas


    Heredia, Costa Rica Amazon Support Services Costa Rica SRL - B20 A tiempo completo

    Bachelor's degree - Experience working in a large public accounting firm or multi-national corporate tax department - Knowledge of at least one data-focused technology tool, such as Python, SQL, Alteryx, Amazon QuickSight, or similar - 2+ years of tax, finance or a related analytical field experience - Full Professional Fluency in English Amazon’s Tax...


  • Heredia, Costa Rica FusionHit A tiempo completo

    We are looking for an eager and experienced Senior Financial Analyst to join our management team here at FusionHit. Applicants must live in and be authorized to work in Costa Rica and speak English at a minimum of B2 level. Additional details are below - we hope to talk to you soon! **Job Overview**: As a Senior Financial Analyst, you will be responsible...

  • Tax Analyst, Vat

    hace 19 horas


    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    3+ years of finance experience - 3+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills - Experience using data to influence business decisions Amazon is a pioneering,...


  • Heredia, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    4+ years of experience in indirect tax (VAT/GST), with a public accounting firm, major law firm, or in industry. - 2+ years of experience with indirect tax software to automate compliance processes. - User experience of desktop data analytics and technololgy tools including Alteryx and Excel VBA Job summary Amazon is seeking a Manager to join our Indirect...


  • Heredia, Costa Rica Experian A tiempo completo

    Company Description Experian is the world’s leading global information services company. During life’s big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower consumers and our clients to manage their data with confidence. We help individuals to take financial control...

  • Direct Tax Analyst

    hace 19 horas


    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **What are the key objectives and expectations from this role?** The Tax Analyst will ensure timely and accurate reporting and...

  • Compliance Analyst

    hace 3 días


    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Technical in Accounting/Finance with 1+ years of post-qualification experience in Finance Operations/Shared Services, Accounts Payable or Account Receivable (Collections) or General Ledger. - Proven experience working on LATAM Countries. - Proven strong customer focus. - Track record of driving or escalating issues. - Expertise in using Oracle Financial...


  • Heredia, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    4+ years of experience programming and coding in VBA. Job summary Amazon is seeking a Programmer to join the team working to build solutions to automate the indirect tax compliance processes. This team sits within Amazon’s Tax Data Management Solutions organization. You will be helping design and turning the designs for automated solutions into reality....


  • Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT COSTA RICA IS LOOKING FOR A DIRECT TAX ASSISTANT MANAGER** **SENIORITY LEVEL**:Junior Manager*** **FUNCTION**: GBS...

  • Compliance Analyst

    hace 4 días


    Heredia, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Technical in Accounting/Finance with 1+ years of post-qualification experience in Finance Operations/Shared Services, Accounts Payable or Account Receivable (Collections) or General Ledger. - Proven experience working on LATAM Countries. - Proven strong customer focus. - Track record of driving or escalating issues. - Expertise in using Oracle Financial...

  • Tax Analyst I

    hace 2 semanas


    Heredia, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Bachelor's Degree - At least 2 years of experience working in Customer Service or Project Management - At least 3 years providing oral and written instructions in English - At least 3 years working with computers and Microsoft Office (Excel, Word, Powerpoint) - At least 2 years’ experience with scaling processes globally, reducing errors, improving...


  • Heredia, Costa Rica Amazon Support Services Costa Rica SRL - B20 A tiempo completo

    3+ years working in a multinational company environment as part of Compliance Teams. Previous experience and strong knowledge about the Costa Rica free trade zone legislation Bachelors degree in Customs, International Commerce or related field. Fully Bilingual (English - Spanish) with strong verbal and written communication skills. Microsoft Office advance...

  • Compliance Analyst Senior

    hace 2 semanas


    Heredia, Costa Rica Experian A tiempo completo

    Company Description Experian is the world’s leading global information services company. During life’s big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower consumers and our clients to manage their data with confidence. We help individuals to take financial control...