Tax Intermediate Analyst C11
hace 4 días
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 Conmpliance 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------------------------------------------------------
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.
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity reviewAccessibility at Citi.
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