Tax Compliance Senior Analyst

hace 6 días


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%)
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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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- 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



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