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Citi Group Associate Finance Tax Analyst Officer - Hybrid 
United States, Delaware, New Castle 
846091450

24.09.2024

Associate Finance Tax Analyst, Officer - Hybrid

As part of Finance and Risk Shared Services (FRSS), Tax Information Reporting (TIR) is responsible for end-to-end client tax activities including validation of client tax certifications, withholding, information reporting under Internal Revenue Service, Foreign Account Tax Compliance Act (FATCA), and Common Reporting Standard (CRS) regimes, Citi-wide governance, and US non-income tax including sales & use tax, personal property tax, and others.

Key Objectives

  • Execute functions from the Tax Information Reporting process tree including, but not limited to, tax form validation, withholding, information reporting, legal entity maintenance, and governance

  • Act as a tax information reporting specialist (and potentially team leader) to execute operational and project initiatives" 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 FRSS' 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 Audit

  • 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

Qualifications

  • 1-2 years of professional experience

  • Bachelors degree in any related field

  • Strong Microsoft Office skills including Microsoft Excel and PowerPoint

  • Basic understanding of U.S. tax information reporting rules applicable to U.S. Persons and non-U.S. Persons

  • Basic understanding and working knowledge of IRS Forms W-9 and W-8 and their associated requirements; Forms 1098, 1099 series, and 1042-S; Forms 945 and 1042

  • Excellent communication skills to drive engagement and close interactions with key stakeholders. Provide basic advisory services primarily for internal clients

  • Ability to examine processes and procedures, experience with Process Re-engineering, Re-design and Process Automation experience is preferred

  • Liaison with Corporate Tax for complex tax advisory inquiries and policy requirements

  • This location will be at our New Castle, Delaware office and is not eligible for remote work

Full timeNew Castle Delaware United States$54,100.00 - $75,500.00


Anticipated Posting Close Date:

Sep 20, 2024

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