Tax Analyst EMEA (VAT)
Citi
Warszawa, MA, POL
5 d. temu

Description

The Tax Analyst will be part of the EMEA Tax Centre, responsible for UK Corporate Income Tax Compliance, Accounting and Reporting.

Responsibilities include ensuring the timely submission of all UK corporate income tax returns, preparation of tax data for inclusion within UK statutory accounts and monthly tax reporting and accounting. RESPONSIBILITIES :

  • Support in tax accounting for a portfolio of the Citigroup companies located in the EMEA region
  • Tax planning and analysis, including the current settlements and forecasts calculating the estimated value of the tax liability for UK companies
  • Preparing VAT and Corporate Tax returns (including required amendments, schedules, etc.)
  • Provide analysis and reports to the Citi Corporate Tax team and VAT UK Group
  • VAT and corporate tax accounting and reporting
  • VAT accounts reconciliation
  • Preparing VAT settlements
  • Preparation of UK corporate income tax computations.
  • Close cooperation with the Tax Department in the UK
  • Calculation of the monthly UK income tax accruals, as well as the management and reconciliation of the tax balances on the ledger & effective tax rate analysis.
  • Liaising with the UK Financial Control team & New York tax department as required
  • Reporting the tax numbers to the US and Finance when required i.e. breakdown of Deferred tax asset
  • Analyzing movements and balances on tax accounts
  • QUALIFICATIONS :

  • Graduate in Economics / Finance or related field
  • Previous tax experience
  • Fluent English
  • Demonstrate experience of applying both general accounting and tax accounting concepts to day to day work.
  • 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.
  • Previous tax experience would be an advantage
  • Knowledge of other software (e.g. PowerPoint, SharePoint) would be an advantage
  • Experience in implementation of IT solution / financial systems would be an advantage
  • WE OFFER :

  • Opportunity for future progression within the team or within the broader UK tax or Finance department
  • Opportunity to work in a complex environment
  • Contact with a number of people within the organisation, both domestically and internationally
  • Good overall understanding of the UK tax compliance process
  • Good overall understanding of the Finance functions for a licensed bank.
  • Opportunity to learn about the UK Tax system
  • Opportunity to travel to the UK to increase understanding of the UK tax system
  • Opportunity to become an expert in accounting and taxes, in particular getting familiar with Corporate Income Tax issues across EMEA countries
  • Development of analytical skills
  • Work with professionals in a multicultural environment
  • Possibility of professional growth thanks to internal trainings programme and cooperation with Corporate Tax Department (London)
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