Senior Tax Manager

hace 2 semanas


San Francisco, Heredia, Costa Rica Citi A tiempo completo

The Senior Tax Manager at Citi provides full leadership and supervisory responsibility for the tax liabilities of the company, including compliance, financial reporting, planning, and controversy processes. Key responsibilities include contributing to tax planning, accounting, filing, and reporting, as well as determining and compiling information required to satisfy income tax filing and related requirements. The role involves managing professional teams and departments, integrating expertise and industry knowledge, and advising on standards for others to follow. Effective communication and diplomacy skills are essential for guiding and influencing colleagues and external customers. The ideal candidate has 5-8+ years of experience and a graduate degree in finance, law, public accounting, or a related field.

Key Responsibilities:

  • Preparation and filing of tax returns and payments, including income and non-income taxes, VAT, withholding taxes, and related accounting matters.
  • Monthly current and deferred tax liability calculation and journal posting.
  • Reconciliation of tax balances on the ledger and effective tax rate analysis.
  • Tax reporting for internal purposes.
  • Current income tax provisions calculation.

Qualifications:

  • Graduate degree in finance, law, public accounting, or directly related field and/or Tax specialization degree.
  • Previous Tax Compliance experience related to LATAM countries.
  • Excellent knowledge of MS Office, especially Excel.
  • Advanced English skills.

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.


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