Tax Compliance Junior Analyst

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. **Knowledge / Experience**: - _ Graduate in Economics/Finance/Accounting/Bussiness Administration_ - 2-4 years of 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_ **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. **Competencies**: - _ Very good analytical skills._ - _ Excellent organizational and verbal/written communication skills._ - _ Able to organize and prioritize own workload to accomplish variety of tasks within defined timelines._ - _ Strong interpersonal skills._ - _ Accuracy_ - _ Motivated self-starter _**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