Senior Tax Analyst - AVP

Whether 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

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JOB FAMILY GROUP

• Finance

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JOB FAMILY

• Tax

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TIME TYPE

• Full time

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MOST RELEVANT SKILLS

Assessment, Credible Challenge, Financial Acumen, Management Reporting, Risk

Management.

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OTHER RELEVANT SKILLS

For complementary skills, please see above and/or contact the recruiter.

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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

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Citi

[https://www.citigroup.com/citi/accessibility/application-accessibility.htm].

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[https://www.citigroup.com/global/eeo-aa-policy] and the Know Your Rights

[https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf]

poster.