Citi Group Intermediate Tax Analyst - Hybrid 

United States, Florida, Tampa 

406590973

Intermediate Associate Finance Tax Analyst, Officer

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.

•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 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 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

Qualifications

• 2+ yrs of related tax experience
• Bachelor's Degree or equivalent in experience
• 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
• Ability to act as a change agent for organizational and product transformational initiatives
• Project Management experience preferred and strong organizational and multi-tasking skills required
• Well versed in standard desktop technology with advanced Excel skills.
• Ability to interact with all levels of internal customers and senior management
• Liaison with Corporate Tax for complex tax advisory inquiries and policy requirements
• Strong Microsoft Office skills including Microsoft Excel and PowerPoint

Anticipated Posting Close Date: