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.
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.
0-2 years of experience
Key responsibilities :
Providing tax accounting support to Citigroup companies located in Europe, Middle East and Africa (EMEA) countries
Monthly current and deferred tax liability calculation, basing on data provided by Finance and its verification, journal posting.
Management and reconciliation of the tax balances on the ledger & effective tax rate analysis
Tax reporting for internal purposes
Liaising with the EMEA Financial Control teams & New York tax department as required
Design and implementation of solutions aimed at optimizing the projects / processes
Development value :
Becoming 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)
Knowledge / Experience :
Graduate in Economics / Finance or related field
Previous tax experience would be an advantage
Daily work in international environment
Excellent working knowledge of Excel.
Knowledge of other software (e.g. PowerPoint, SharePoint) would be an adavantage
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.
Experience in implementation of IT solution / financial systems would be an advantage.
Fluent English; other European language would be an advantage
MS Office literacy, especially MS Excel
Working on big databases
Strong interpersonal skills and a team player
Knowledge of financial systems would be an advantage.
Graduate degree in finance, accounting, economics or related field.
Previous Tax experience would be an advantage.
Very good knowledge of MS Office, especially Excel.
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.
We offer :
Opportunity to work in an international environment
Cooperation with a high quality team in a challenging area of the financial industry with one of the world's leading companies
Possibility to enhance Tax knowledge and develop strong analytical skills
Excellent working environment
Attractive conditions of employment and benefits
Grade : All Job Level - All Job FunctionsAll Job Level - All Job Functions - PL
Time Type : Full time
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