Finance Tax Compliance Analyst

2 weeks ago

Tampa, Florida, United States Citigroup Inc Full time


The Finance Tax Compliance Analyst is a professional role that combines specialized knowledge with a comprehensive understanding of industry practices; it requires a solid grasp of how the team collaborates with other areas to achieve the objectives of the job family.

This role involves applying analytical skills and familiarity with data analysis tools and methodologies. Information is systematically broken down and communicated effectively. Strong communication and interpersonal skills are essential for handling potentially complex or sensitive information. The role has a moderate yet direct impact through close interaction with the core activities of the business. The quality and timeliness of the services provided will influence the effectiveness of both the individual team and closely related teams.

Key Responsibilities:


Oversee the management of tax obligations for Citigroup, both directly and in relation to client transactions, including compliance, financial reporting, planning, and controversy processes.

Contribute to the planning, accounting, filing, and reporting of the company's tax liabilities.


Assist in gathering and compiling necessary information to meet income tax filing and related requirements across various jurisdictions.

May engage in managing payments to tax authorities in accordance with specific tax regulations.


Evaluate risks when making business decisions, with a focus on the firm's reputation and the protection of Citigroup, its clients, and assets, by ensuring compliance with applicable laws, rules, and regulations, adhering to policy, exercising sound ethical judgment regarding personal conduct and business practices, and transparently managing and reporting control issues.

Collaborate with the team to ensure all daily operations are executed to the highest standards with a proactive approach.

Handle exceptions related to Citigroup's US withholding tax processes.

Conduct General Ledger reconciliations for Citigroup's withholding tax accounts.

Ensure adherence to processes and controls in line with established procedures.

Assist in the development and implementation of system enhancements and participate in User Acceptance Testing (UAT).

Execute IRS federal tax deposits.

Monitor and address all tax exceptions in the Global Asset Servicing tool accordingly.


Engage frequently with business leaders, middle office, and the asset services team to provide guidance on taxable events, necessitating a thorough understanding of the products and issues involved.

Provide support for annual 1099/1042s reporting.

Qualifications:
2-5 years of relevant experience in Tax IRS withholding and reporting.

General knowledge of Financial Services.

Proficiency in Microsoft Suite, particularly Excel.

Strong written and verbal communication skills.

Ability to take initiative and work independently.

Collaborative team player.

Education:
Bachelor's degree or equivalent work experience.

Job Family Group:
Finance

Job Family:
Tax

Time Type:
Full time

Compensation:
Competitive salary and benefits package, including medical, dental, and vision coverage; 401(k); life, accident, and disability insurance; and wellness programs.

Citigroup also offers paid time off packages, including vacation, sick leave, and paid holidays.

For additional information regarding employee benefits, please refer to the company's resources. Available offerings may vary by jurisdiction, job level, and date of hire.


Equal Opportunity Employer:
Citigroup is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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