CrawlJobs Logo

Tax Intermediate Analyst

https://www.citi.com/ Logo

Citi

Location Icon

Location:
Ireland , Dublin

Category Icon
Category:

Job Type Icon

Contract Type:
Employment contract

Salary Icon

Salary:

Not provided

Job Description:

The Tax Intermediate Analyst is a developing professional role responsible for managing tax liabilities, compliance, financial reporting, planning, and controversy processes. The role integrates in-depth specialty knowledge with an understanding of industry standards and practices to accomplish objectives.

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
  • Can exercise independence of judgement and autonomy
  • Acts as SME to senior stakeholders and/or other team members
  • 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

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
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

Additional Information:

Job Posted:
May 03, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Tax Intermediate Analyst

Tax Intermediate Analyst

The Tax Intermediate Analyst is a developing professional role. Deals with most ...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2-5 years experience in direct tax
  • Chartered Accountant
Job Responsibility
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
Read More
Arrow Right

Tax Intermediate Analyst

The Tax Intmd. Analyst is a developing professional role. Deals with most proble...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3-6 years relevant experience
  • Bachelors degree
  • Good understanding of industry standards and practices
  • Developed communication and diplomacy skills
  • Ability to review regulations and guidelines
  • Ability to explain complex information in layman terms
  • Attention to detail
  • Analytical thinking
  • Knowledge of data analysis tools and methodologies
Job Responsibility
Job Responsibility
  • Responsible for in-scope processes related to one or multiple Citi lines of business within the centralized Tax Information Reporting (TIR) function in Operations
  • Develop into an SME for the workstreams/process they support
  • Contribute effectively to various workstreams within the Assurance & Compliance Team (ACT)
  • Contribute to facilitation of ongoing compliance monitoring for Qualified Intermediary (QI) governance process
  • Identify and help manage migration of ACT governance processes to new technology solutions
  • Participate in tax conferences, webinars and training
  • Actively contribute towards creation of TIR training content
  • Support Technology projects from a technical tax perspective
  • Implement work flow or process change and redesign
  • Assess risk when business decisions are made
What we offer
What we offer
  • Best-in-class benefits
  • Global Benefits
  • Fulltime
Read More
Arrow Right

Tax Intermediate Reporting Analyst

The Tax Intermediate Reporting Analyst position is responsible for managing end-...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
What we offer
  • Career growth opportunities
  • Opportunity to give back to community
  • Make real impact
  • Global team environment
  • Fulltime
Read More
Arrow Right
New

Tax Intermediate Senior Analyst Officer

This role is part of the Tax Information Reporting (TIR) organization, responsib...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
Read More
Arrow Right

Business Valuation Manager

ATLAS Navigators, LLC is an accounting, tax, and consulting firm that is looking...
Location
Location
United States , Scottsdale
Salary
Salary:
Not provided
atlasfirms.com Logo
ATLAS Navigators, LLC
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
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
Read More
Arrow Right
New

Senior Payroll Tax Analyst

As a Senior Payroll Tax Analyst, you will be responsible for payroll tax reporti...
Location
Location
United States , Los Angeles
Salary
Salary:
39.75 - 43.27 USD / Hour
foxnews.com Logo
Fox News Media
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
What we offer
  • medical/dental/vision, insurance, a 401(k) plan, paid time off, and other benefits in accordance with applicable plan documents
  • Fulltime
Read More
Arrow Right

Custody Client Onboard Intermediate Analyst

We're seeking a Custody Client Onboarding Intermediate Analyst to join our team ...
Location
Location
Poland , Warsaw
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s/University degree
  • Advanced level of English (written and spoken)
  • 3-5 years of experience in client facing roles, such as Client Onboarding, Custody, Treasury and Trade-related position, Client Documentation Review, Customer Due Diligence
  • Experience with Custody is a big advantage
  • Excellent interpersonal and communication skills
  • Good time and project management skills
  • Strong analytical and problem-solving skills, with a keen eye for detail
  • Demonstrated commitment to risk management and regulatory compliance
Job Responsibility
Job Responsibility
  • Own the client onboarding process from start to finish, including documentation review, account setup, and ongoing maintenance
  • Provide outstanding customer service and resolve client inquiries with expertise and efficiency
  • Support, understand and implement client requirements
  • Monitor customer satisfaction and service level and drive process changes, provide innovative solutions to clients
  • Manage daily account opening and maintenance activities, ensuring accuracy and adherence to regulatory requirements
  • Work closely with Sales, Compliance, Credit, Legal and Tax teams to onboard new clients
  • Lead projects within the account services space, collaborating effectively with cross-functional teams
  • Develop and implement new work procedures and analyze complex issues to optimize efficiency and mitigate risk
  • Promote a strong risk management culture and ensure regulatory compliance
What we offer
What we offer
  • Private Medical Care Program
  • Life Insurance Program
  • Pension Plan contribution (PPE Program)
  • Paid Parental Leave Program (maternity and paternity leave)
  • Holiday Allowance
  • Regular working time schedule
  • Sport Card + Sport and team recreation activities
  • Access to an array of learning and development resources
  • A discretional annual performance related bonus
  • Business casual workplace
  • Fulltime
Read More
Arrow Right

Business Support Analyst

We are looking for a detail-oriented, organised person with a strong process min...
Location
Location
Argentina , Punta alvear
Salary
Salary:
Not provided
axereal.com Logo
AXEREAL SCA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Advanced student or university graduate in Accounting or Business Administration
  • Ability to identify and effectively resolve problems, following internal procedures and policies
  • 1 to 3 years of experience in administrative tasks, ideally within an industrial plant environment
  • Intermediate to advanced level of English
  • Advanced proficiency in Microsoft Office, SAP, Power BI or equivalent tools
Job Responsibility
Job Responsibility
  • Manage and update purchase orders, ensuring accuracy and full compliance with internal controls
  • Regularise pending invoices in SAP, coordinating with the relevant areas
  • Maintain up-to-date tax files for customers and suppliers, ensuring correct and complete documentation
  • Conduct silo measurements and actively support the month-end inventory process
  • Produce reports and KPIs to support decision-making
  • Maintain and report contractor control information and provide ITP support to plant administration
  • Record and monitor daily receipts and dispatches of raw materials and by-products, ensuring accurate entries in the ERP, production systems and governmental platforms
  • Reconcile inventories, validate physical stock and participate in periodic audits
  • Act as back-up for Master Data processes (customers, suppliers and materials)
What we offer
What we offer
  • Attractive salary and benefits package
  • Career opportunities internationally
  • Focus on flexibility, inclusion, collaboration and health and wellbeing
  • Fulltime
Read More
Arrow Right