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Tax Intermediate Analyst at Citi

Heredia, , Costa Rica -

Full Time

Start Date

Immediate

Expiry Date

17 Mar, 26

Salary

0.0

Posted On

17 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Tax Returns Preparation, VAT, Withholding Taxes, Account Reconciliation, Tax Rate Analysis, Tax Reporting, Provisions Calculation, Stakeholder Interaction, Journal Posting, Effective Tax Rate Analysis, Deferred Tax Liability Calculation, Finance, Operations, Accounting, Tax Compliance, Tax Specialization

Industry

Financial Services

Description

### 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. ### Graduate degree in finance, accounting, or directly related field. And/or Tax specialization degree ### Bachelors degree ------------------------------------------------------ Job Family Group: Finance ------------------------------------------------------ Job Family: Tax ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Assessment, Credible Challenge, Financial Acumen, Management Reporting, Risk Management. ------------------------------------------------------ For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------

Responsibilities

The role involves the preparation and filing of various tax returns and payments for LATAM countries, including monthly tax liability calculations and reconciliations. Interaction with stakeholders and tax reporting for internal purposes are also key responsibilities.