The Tax Analyst 2 is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies policy gaps and formulates policies. Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results, defines business issues and formulates recommendations on policies, procedures or practices. Integrates established disciplinary knowledge within own specialty area with basic understanding of related industry practices. Good understanding of how the team interacts with others in accomplishing the objectives of the area. Develops working knowledge of industry practices and standards. Limited but direct impact on the business through the quality of the tasks/services provided. Impact of the job holder is restricted to own team. Responsibilities:
- 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.
- May participate in managing payments to tax authorities in compliance with specific tax regulations.
- Advises on procedures and concepts in technical/subject area and integrates with others in accomplishing the objectives of the sub function/ job family.
- Improves process efficiencies in harmony of unit goals.
- Uses conceptual/ practical grounding in applying policies to the business
- Perform other duties and functions as assigned
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
Qualifications
Education
Job Description – Tax Reporting Analyst
This position is responsible for the preparation and filing of US non-income tax returns (indirect tax filing) including Sales and Use Tax filings with the individual state taxing jurisdictions.
The primary responsibilities of this position include the completion of US Sales and Use Tax returns and certain other non-income tax returns, requesting tax payments to accompany returns, assisting with external tax audits, and conducting research for assigned states as necessary. Responsibilities:
- Must be proficient with Microsoft Office, particularly MS Excel
- Candidate should possess working knowledge of basic tax filing concepts and principles, and the ability to review and interpret tax form requirements.
- Compile and review Accounts Payable invoice detail and other transaction details to support tax return filings.
- Must be a team player who is detail-oriented, organized, and can multi-task with strong time-management skills.
- Must have excellent verbal and written communication skills
Qualifications
- 5-8 years of experience working in tax compliance; previous US Indirect tax reporting experience is preferred.
Education
- Bachelor / Post graduate degree in Accounting or Finance or equivalent is preferred
Location
- This position will be in Mumbai, India
Job Family Group
Finance
Job Family
Tax
Time Type
Full time
Most Relevant Skills
Assessment, Credible Challenge, Financial Acumen, Management Reporting, Risk Management.
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
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 review Accessibility at Citi. View Citi’s EEO Policy Statement and the Know Your Rights poster.