Tax Intermediate Analyst Job at Citi (Mumbai)

Tax Intermediate Analyst

The Tax Intermediate Analyst is a developing professional role responsible for m...

Location

Ireland , Dublin

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Relevant experience in similar role
Bachelor’s degree
Act as an internally and externally recognized subject matter expert in tax reclaims and relief at source
Support Technology projects from a tax technical perspective and perform UAT testing
Work as part of team to ensure all tax reclaim and relief at source activities are covered to the highest standard with a ‘no surprises’ attitude
Frequent interaction with the business, custodians and the asset services team to provide guidance on taxable markets and events, and provide supporting evidence to tax authorities inquiries on filed reclaims
Understanding the product and market nuances is paramount
Support audits by tax authorities and Internal Audit
Perform reviews of written tax policy and procedures, research and respond to inquiries from operational areas

Job Responsibility

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
Identifies and resolves problems using autonomous judgment
Implements work flow or process change and redesign, and uses a thorough knowledge of the specific function
Accountable for regular reporting or process administration as 'owner'
Primary focus is on execution within defined parameters
Assists in the management of one or more processes, reports, procedures or products
Has the ability to operate with a limited level of direct supervision

What we offer

Competitive base salary (annually reviewed)
Hybrid working model (up to 2 days working at home per week)
Additional benefits supporting employees and their families to be well, live well and save well

Fulltime

Tax Intermediate Analyst

The Tax Intermediate Analyst is a developing professional role. Deals with most ...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-5 years experience in direct tax
Chartered Accountant

Job Responsibility

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
Identifies and resolves problems using autonomous judgment
Implements work flow or process change and redesign, and uses a thorough knowledge of the specific function
Accountable for regular reporting or process administration as 'owner'
Primary focus is on execution within defined parameters
Assists in the management of one or more processes, reports, procedures or products
Has the ability to operate with a limited level of direct supervision

Fulltime

Tax Intermediate Reporting Analyst

The Tax Intermediate Reporting Analyst position is responsible for managing end-...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Min 6 to 8 Years of relevant experience
Bachelor's degree graduate
Conceptual and practical grounding in applying policies to the business
Experience with Tax Information Reporting
Knowledge of IRS regulations including Chapter 3, chapter 61 and FATCA regulations
Experience with tax withholding processes
Experience with US non-income tax activities
Financial acumen
Risk management skills
Management reporting experience

Job Responsibility

Manage Tax information reporting operations
Enhance Tax Information Reporting capabilities
Ensure strong controls from Operations and Audit perspective
Act as tax/information reporting specialist for FATCA advisory/rollout
Execute tax information reporting processes for Citi's business products
Migrate work into centralized hub
Develop Go To processes and implement procedures/controls
Ensure compliance with Information Reporting & FATCA requirements
Ensure adherence to KPI's and KRI's
Support process improvements/reengineering initiatives

What we offer

Career growth opportunities
Opportunity to give back to community
Make real impact
Global team environment

Fulltime

Tax Intermediate Senior Analyst Officer

This role is part of the Tax Information Reporting (TIR) organization, responsib...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-3 years of professional experience
Basic understanding of U.S. tax information reporting rules applicable to U.S. Persons and non-U.S. Persons
Strong Microsoft Office skills including Microsoft Excel and PowerPoint
Basic understanding and working knowledge of IRS Forms W-9 and W-8 and their associated requirements
Basic understanding and working knowledge of Forms 1098, 1099 series, and 1042-S
Basic understanding and working knowledge of Forms 945 and 1042
Excellent communication skills to drive engagement and close interactions with key stakeholders
Ability to examine processes and procedures, experience with Process Re-engineering
Ability to act as a change agent for organizational and product transformational initiatives
Ability to interact with all levels of internal customers and senior management

Job Responsibility

Execute functions from the Tax Information Reporting process tree including tax form validation, withholding, information reporting, legal entity maintenance, and governance
Act as an internally and externally recognized subject matter expert
Migration of work into our centralized hub
Develop best practices and implement appropriate procedures and controls to ensure consistent compliance with Information Reporting, FATCA, and/or CRS requirements
Support the TIR's Service Delivery model with all stakeholders
Identify and participate in process re-engineering and re-design activities to achieve better controls, compliance, and efficiencies
Support audits by tax authorities and Internal Audits related to FATCA and CRS
Support Technology projects from a tax technical perspective
Contribute towards departmental requirement to adhere to strict regulatory and compliance requirements per tax authority and Citi policy
Perform reviews of written tax policy and procedures, research and respond to inquiries from operational areas

Fulltime

Payroll Tax Analyst

Our client is looking for a Payroll Tax Analyst in Sugar Land, Texas. In this ro...

Location

United States , Sugar Land

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in multi-state payroll tax processing and reporting
Strong knowledge of payroll tax laws and regulations across multiple jurisdictions
Proficiency in preparing and reconciling payroll tax returns and deposits
Intermediate to advanced skills in Microsoft Excel, including formulas and data analysis tools
Exceptional attention to detail and ability to manage multiple deadlines
Strong problem-solving skills with the ability to resolve discrepancies efficiently
Excellent communication skills to collaborate with internal teams and external stakeholders

Job Responsibility

Prepare and file multi-state payroll tax returns and reports, ensuring accuracy and compliance with local regulations
Manage payroll tax deposits and payments in accordance with established deadlines
Reconcile payroll tax accounts to ensure all transactions are properly recorded and discrepancies are resolved promptly
Monitor changes in tax laws and regulations to ensure ongoing compliance
Assist with quarterly and year-end payroll tax reporting requirements
Collaborate with internal teams to address payroll tax-related inquiries and provide necessary support
Utilize Microsoft Excel for data analysis, reporting, and reconciliation tasks
Identify and implement process improvements to enhance the efficiency of payroll tax operations
Maintain accurate records and documentation for audits and regulatory reviews

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Business Valuation Manager

ATLAS Navigators, LLC is an accounting, tax, and consulting firm that is looking...

Location

United States , Scottsdale

Salary:

Not provided

ATLAS Navigators, LLC

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accounting, Finance, or Business
At least one professional designation in valuation or forensic services (e.g., CVA, ABV, ASA, CBA, CFE, CFF)
Minimum of five years’ experience in valuation work
Advanced understanding of valuation concepts and projection modeling
Intermediate proficiency with QuickBooks and knowledge of various tax returns and financial statements
Advanced proficiency with Excel, including complex formulas and modeling tools
Strong attention to detail with the ability to identify and correct errors in valuation work
Basic understanding of discount concepts and holding company valuations
Intermediate understanding of industry and market transaction resources
Intermediate understanding of discount for lack of control and marketability

Job Responsibility

Manage staff, assign tasks, and oversee workflow for valuation projects
Direct work efforts to ensure quality and timely completion of deliverables
Apply advanced valuation concepts and methodologies in engagements
Review valuation models and reports for accuracy, ensuring they are nearly error-free
Perform valuation and projection modeling, applying appropriate assumptions and calculations
Analyze tax returns, financial statements, and other financial data to support valuation conclusions
Utilize industry and market transaction resources to support valuation analyses
Apply appropriate discount concepts, including lack of control and marketability, to valuations
Oversee all duties and responsibilities performed by the analyst and senior analyst
Contribute to staff reviews, client communications, and the management of accounts receivable and billing

What we offer

Medical, Dental, and Vision
GAP Benefits
Supplemental Benefits
Life & AD&D Insurance
Short & Long-term Disability Plans
401(k) with company matching
Bonus Structure
Flexible PTO with sick time
Incentive Program
Development Program

Fulltime

Senior Payroll Tax Analyst

As a Senior Payroll Tax Analyst, you will be responsible for payroll tax reporti...

Location

United States , Los Angeles

Salary:

39.75 - 43.27 USD / Hour

Fox News Media

Expiration Date

Until further notice

Requirements

Bachelor’s degree or the equivalent combination of experience and education
FPC or CPP certification strongly preferred
5+ years of relevant work experience servicing a large volume of employees (including a remote workforce) in a multi-state, multi-entity organization
Comprehensive knowledge of federal, multi-state, and local wage and hour and tax regulations
Strong working knowledge of taxation of fringe benefits and long-term equity incentive instruments (RSUs, NQ Stock Options, etc.)
High level of accuracy and attention to detail with high service orientation, integrity, discretion, and ownership of work with the ability to work independently
Ability to work through ambiguity, be self-motivated, and piece together facts and data necessary to identify issues, propose resolutions, make decisions, and operationalize necessary changes to improve taxes and service delivery
Ability to prioritize and multitask in a fast-paced environment
Intermediate to advanced analytical skillset, including the use of Excel V-Lookup and Pivot Tables and/or other tools
Excellent interpersonal, oral, and written communication skills

Job Responsibility

Ensure the accuracy, timeliness, and completeness of all monthly, quarterly, and annual tax filings, amendments, and reporting including employee W-2s and W-2c’s
Reconcile all tax and wage amounts for multiple legal entities monthly, quarterly, and annually between the payroll system and third-party tax service including reconciliation of W-2s to payroll tax reports and the quarterly 941 returns to W-2 totals. Research and correct any discrepancies
Analyze payroll tax issues and provide recommendations for solutions relating, but not limited to employee mobility, reciprocal taxation, stock taxation and reporting, inpats and expats, employer-provided fringe benefits and local taxation
Review and reconcile all daily tax and wage amounts submitted to third-party tax services and research any discrepancies and handle accordingly
Perform monthly, quarterly, and annual reconciliations of gross earnings to taxable wages to validate accuracy of taxable wages
Submit tax notices and facilitate resolutions in coordination with third-party tax vendors timely to avoid penalties and interest
research and determine the root cause, and work with the appropriate parties to take action to prevent future issues
Provide excellent customer service in researching and responding to payroll tax-related inquiries from employees, agencies, and other internal/external parties
Research all W-2 correction inquiries, complete and submit all W-2c’s for review and approval, and distribute W-2c through appropriate channel
Review all Workday tax updates and test accordingly, and communicate key changes to the Payroll team and HR as necessary

What we offer

medical/dental/vision, insurance, a 401(k) plan, paid time off, and other benefits in accordance with applicable plan documents

Fulltime

Credit Intermediate Analyst

The Credit Analyst 2 is a developing professional role. Deals with most problems...

Location

Philippines , City of Taguig, Metro Manila

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-5 years previous experience in a financial institution with a focus on credit analysis and spreading software
Extensive knowledge of Generally Accepted Accounting Principals (GAAP) accounting, financial regulations, financial products, and credit analysis

Job Responsibility

Spread new, renewal, interim financial statements and business/individual tax returns in accordance with bank guidelines (focus on more complex financial statements (i.e. Not-For-Profit))
Provide succinct analysis based on customers, peers, the portfolio, and the industry
Provide preliminary analysis of simple to complex credits, including calculation of cash flow, debt service coverage, collateral coverage, and guarantor net worth
Coordinate with the Credit Officers, Credit Analysts, Other Credit Center Staff and Relationship Managers
Act in an advisory role for the Credit Officers/Relationship Managers on loan agreement/covenants clarification and monitoring
Complete quality assurance reviews to ensure application packages and analysis are thorough and accurate prior to forwarding for underwriting
Provide leadership, training, and coaching to Credit Analyst I positions and back up support to the Application Preparation Team Manager
May act as an industry specialist with responsibility for SBA/EXIM loan analysis
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

What we offer

Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Resources to manage financial well-being and help plan for the future
Access to an array of learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

Tax Intermediate Analyst

Citi

Location:
India , Mumbai

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 21, 2025

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Location:India , Mumbai

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:March 21, 2025

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Location:
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Category:
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Contract Type:
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Job Posted:
March 21, 2025