Citi Group Associate Finance Tax Analyst Officer - Hybrid 

United States, Delaware, New Castle 

846091450

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

Anticipated Posting Close Date:

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