Citi Group Tax Intermediate Analyst Hybrid 

United States, Indiana 

731214970

What you will do:

• Execute functions from the Tax Information Reporting process including but not limited to, preparation and filing of information reporting forms, keeping files up to date with the newest IRS regulations
• Research and respond to client inquiries
• Act as a tax reporting specialist (and potentially team lead) to execute operational and project initiatives
• Act as an internally and externally recognized subject matter expert
• Develop best practices and implement appropriate procedures and controls to ensure consistent compliance with tax reporting requirements for FATCA, and/or CRS requirements
• Support FRSS Service Delivery model with all stakeholders
• Support audits by tax authorities and Internal Audit
• Contribute towards departmental requirement to adhere to strict regulatory and compliance requirements per tax authority and Citi policy
• Reviews and update written tax policies and procedures, research and respond to inquiries from operational areas
• Staying abreast with the newest IRS regulations in the tax information reporting field.

What we'll need from you:

• Education - Bachelors (BA) required
• Relevant experience required
• Basic understanding of U.S. tax information reporting rules applicable to U.S. Persons and nonresident aliens
• Basic understanding and working knowledge of IRS series 1099 and 1042-s forms; Forms 1042 and 945
• Experience in tax research and reconciliations
• Project Management experience preferred, and strong organizational skills required
• This location will be at our Dublin, Ireland office and is eligible for hybrid work, 3 days in the office per week is required

Critical Competencies:

• Excellent communication skills to drive engagement and close interactions with key stakeholders. Provide basic advisory services for external and internal clients
• Ability to examine processes and procedures, experience with Process Reengineering. Redesign and process automation experience is preferred
• Ability to act as a change agent for organizational and product transformational initiatives
• Well versed in standard desktop technology with advanced Excel skills. Adobe Acrobat DC and Visio experience preferred
• Ability to interact with all levels of internal customers and senior management
• Liaison with Corporate Tax for complex tax advisory inquiries and policy requirements

Time Type:

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