Senior Tax Analyst - AVP

Citibank (Switzerland) AG; Mumbai; On-site; Confidential; Full time

Benefits offered by this job

Access to telehealth options

Health advocates

Confidential counseling

Job summary

Citibank (Switzerland) AG is seeking a Senior Tax Analyst (AVP) in Mumbai. In this role, you will ensure accurate US Sales and Use tax compliance, validate transactions, and support timely filings. You will leverage your expertise in indirect tax and ERP systems like Vertex O.

The ideal candidate has a Bachelor's degree and 8-10 years of relevant experience. Citi offers extensive resources for professional growth and the opportunity to make a positive impact in the community.

Qualifications

• 8-10 years of experience in indirect tax and ERP systems.
• Experience with reconciliation and audits is a plus.
• Ability to validate and analyze tax processes and data.

Responsibilities

• Ensure US Sales and Use tax compliance.
• Perform transactional analysis and reconciliation.
• Contribute to preparation and filing of tax returns.

Skills

Indirect Tax expertise

Vertex O experience

ERP systems knowledge

Analytical skills

Education

Bachelor's degree or equivalent

Tools

Oracle

SAP

Vertex O

Job description

## Senior Tax Analyst - AVPApplylocations: Mumbai Maharashtra Indiatime type: Full timeposted on: Posted Todayjob requisition id: 26969326Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At **Citi**, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.**Shape your Career with Citi**We’re currently looking for a high caliber professional to join our team as **Assistant Vice President, Senior Tax Analyst Hybrid** (Internal Job Title: Tax Senior Analyst – **C12**) based in Mumbai, India. Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance:* Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.* Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.* We have a variety of programs that help employees balance their work and life.This position is responsible for ensuring accurate US Sales and Use tax compliance, including validation of transactions, review of product and service taxability, reconciliation of tax data and reports, and oversight of exemption and “do not remit” cases. The role requires working with Vertex O, ERP systems, and large datasets to identify discrepancies, improve tax accuracy, and support timely filings with state and local taxing authorities.Candidate in this role applies specialty area knowledge in monitoring, assessing, analyzing, and validating tax processes and data. Identifies reporting gaps, evaluates product/service taxability, and recommends updates to system mappings and policies. Researches and interprets factual information, applies judgment to resolve discrepancies, and ensures compliance with multi-state Sales and Use tax requirements. Integrates disciplinary **knowledge in indirect tax with a solid understanding of related industry practices, particularly in system/ERP and tax engine (Vertex O) usage**. Develops working knowledge of industry practices and standards. Limited but direct impact on the business through accuracy of compliance and reporting.**In this role, you’re expected to:*** Work on **EMEA** shift.* Responsible for validation of Sales & Use tax transactions in Vertex O, including checks for tax accuracy, exemptions, and “do not remit” cases.* Reviews product and service taxability, ensuring correct classification and mapping within Vertex and ERP systems.* Performs transactional analysis and data reconciliations between Vertex, ERP, and general ledger; identifies and resolves discrepancies.* Provides analytical support to monitor tax variances, assess risks, and recommend corrective actions.* Contributes to preparation, filing, and reporting of Sales & Use tax returns in connection with transactions and obligations of the company.* Assists in tax audits, providing supporting documentation on taxability, reconciliations, and exemption claims.* Advises on procedures and concepts in technical/subject area and integrates with others in accomplishing objectives of the sub-function.* Identifies process gaps and contributes to automation, efficiency improvements, and data quality initiatives.* 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.**As a successful candidate, you’d ideally have the following skills and exposure:*** Bachelor's degree/University degree or equivalent experience* 8-10 years of experience in indirect Tax, ERP system (e.g. Oracle, SAP, etc.) & tax engine (Vertex O).* Experience in using Vertex-O is required for this role.* Reconciliation & Audit experience is a plus**Take the next step in your career, apply for this role at Citi today***https://jobs.citi.com/dei*This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.*#hybrid #LI-AR1*