Senior Tax Analyst - AVP

Citi; Mumbai; Hybrid; INR 1,500,000 - 2,500,000; Full time

Job summary

Citi is seeking an Assistant Vice President, Senior Tax Analyst in Mumbai, India, to drive accurate compliance for US Sales and Use tax. The role requires validation of transactions within Vertex O and ERP systems, along with performing data reconciliations to ensure accuracy.

The ideal candidate will have a Bachelor's degree, 8–10 years of indirect tax experience, and proficiency in ERP systems, preferably Oracle or SAP. This hybrid position emphasizes collaboration and process improvement.

Qualifications

• Bachelor’s degree or equivalent experience.
• 8–10 years of indirect tax experience, ERP systems (Oracle, SAP) & tax engine (Vertex O).
• Experience using Vertex-O required.

Responsibilities

• Work on EMEA shift.
• Validate Sales & Use tax transactions in Vertex O and ERP systems.
• Perform transactional analysis and data reconciliations between systems.
• Prepare, file, and report Sales & Use tax returns.
• Assist in tax audits with supporting documentation.

Skills

Indirect tax experience

ERP systems (Oracle, SAP)

Vertex-O proficiency

Reconciliation & audit experience

Education

Bachelor’s degree or equivalent experience

Job description

Assistant Vice President, Senior Tax Analyst – Hybrid

At Citi, we’re looking for an entrusted professional to join our Indian team as a senior tax analyst, responsible for ensuring accurate US Sales and Use tax compliance.

Responsibilities

• Work on EMEA shift.
• Validate Sales & Use tax transactions in Vertex O, ensuring correct classification and mapping within Vertex and ERP systems.
• Perform transactional analysis and data reconciliations between Vertex, ERP, and general ledger; identify and resolve discrepancies.
• Provide analytical support to monitor tax variances, assess risks, and recommend corrective actions.
• Contribute to preparation, filing, and reporting of Sales & Use tax returns.
• Assist in tax audits, providing supporting documentation on taxability, reconciliations, and exemption claims.
• Advise on procedures and concepts in technical/subject area and collaborate with others to accomplish objectives of the sub-function.
• Identify process gaps and contribute to automation, efficiency improvements, and data quality initiatives.

Qualifications

• Bachelor’s degree or equivalent experience.
• 8–10 years of indirect tax experience, ERP systems (Oracle, SAP, etc.) & tax engine (Vertex O).
• Experience using Vertex‑O required.
• Reconciliation & audit experience a plus.

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.