Banamex Taxes Senior Analyst

Citigroup Inc.; Ciudad de México; Híbrido; MXN 40,000 - 60,000; Jornada completa

Descripción de la vacante

Una importante entidad financiera en Ciudad de México busca un Analista Senior de Impuestos. Este puesto implica la gestión de las obligaciones fiscales, asegurando el cumplimiento y la preparación de reportes. El candidato ideal debe tener más de 5 años de experiencia en impuestos, una licenciatura en Contaduría Pública, y habilidades avanzadas en Excel. Se requiere una alta capacidad de análisis y atención a la normativa fiscal, así como un carácter autodirigido y dinámico. Se ofrece un esquema de trabajo híbrido.

Formación

• 5-8+ años de experiencia relevante en impuestos y cumplimiento fiscal.
• Experiencia en reportes regulatorios y corporativos.
• Conocimientos de normativas USGAAP deseables.

Responsabilidades

• Gestionar las obligaciones fiscales de Citi, incluyendo cumplimiento y reportes.
• Interpretar políticas y resolver problemas complejos en temas fiscales.
• Dirigir el trabajo de empleados junior y asesorar a stakeholders.

Conocimientos

Análisis de impuestos

Manejo de Excel

Comunicación efectiva

Autonomía

Educación

Licenciatura en Contaduría Pública

Herramientas

Excel intermedio / avanzado

Descripción del empleo

The Tax Sr. Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and work‑flow for the area or function. Integrates subject matter and industry expertise within a defined area. Requires in-depth understanding of how areas collectively integrate within the sub‑function as well as coordinate and contribute to the objectives of the function and overall business. Evaluates moderately complex and variable issues with substantial potential impact, where development of an approach or taking of an action involves weighing various alternatives and balancing potentially conflicting situations using multiple sources of information. Requires good analytical skills in order to filter, prioritize and validate potentially complex and dynamic material from multiple sources. Strong communication and diplomacy skills are required. Regularly assumes informal or formal leadership role within teams. Involved in coaching and training of new recruits. Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel and or facilitating services to others in area of specialization. Work and performance of all teams in the area are directly affected by the performance of the individual.

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 assesses 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

• Bachelors degree

Additional Qualifications

• 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.

Key Requirements

• 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.

Legal Statement

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