Responsibilities
- Responsible for the overall management of the tax liabilities, of Citi, both directly and in connection with transactions with clients, including the related compliance, financial reporting, planning and controversy processes.
- Contributes to the planning, accounting, filing and the reporting of tax liability of the company.
- Assists in determining and compiling information required to satisfy income tax filing and related requirements at all levels of jurisdiction.
- May participate in managing payments to tax authorities in compliance with specific tax regulations.
- Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes.
- Manages one or more processes, reports, procedures or products, and considered analytical or procedural "expert" representing a unit or team on cross-function process or project deliverables.
- Directs day-to-day work of junior level employees.
- Perform other duties and functions as assigned.
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independence of judgement and autonomy.
- Acts as SME to senior stakeholders and /or other team members.
- 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.
Qualifications
- 5-8+ years of relevant experience
Education
-Licenciatura en Contaduría Pública o afín.
-Experiencia en Impuestos, especialmente en cumplimiento fiscal, ISR diferido, ISR corriente e IVA.
-Experiencia en reportes regulatorios y corporativos.
-Preparación de Notas a los estados Financieros, cálculo de Tasa Efectiva, Declaración Anual y Dictamen Fiscal.
-Manejo de Excel.
-Deseable experiencia en Big Four (Deloitte, PWC, EY, KPMG) o en sector financiero.
-Deseable conocimiento de Normativa USGAAP.
-Deseable manejo de inglés intermedio.
- Contador Público - Titulado
- Experiencia mínimo 6 años en Impuestos, Cumplimiento Fiscal.
- Capacidad de análisis, enfocado a ISR.
- Análisis de variaciones, estados financieros, monitoreo de tasa efectiva.
- Excel intermedio / avanzado (Cálculo de impuestos)
- Autodirigido, dinámico
- Atención a reguladores
- El nivel de la posición es senior / Gerente C12
- Nivel académico: Mínimo Licenciatura
- Esquema de trabajo Hibrido (No negociable)
- Moras, Coyoacán
Recomendaciones
- Revisa y analiza con detenimiento el Job Posting y si cumples con los requisitos no dudes en aplicar.
- Asegúrate de adjuntar tu CV y actualiza tu perfil en WD.
- Tener disponibilidad en los canales de comunicación oficiales (email, celular o teams).
- Considera que el job posting tiene una fecha de vencimiento para poder aplicar.
Job Family Group
Finance
Job Family
Tax
Time Type
Full time
Most Relevant Skills
Assessment, Credible Challenge, Financial Acumen, Management Reporting, Risk Management.
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity, review Accessibility at Citi.
View Citi’s EEO Policy Statement and the Know Your Rights poster.