Citi Tax Analyst 3 in Mexico

  • Primary Location: Mexico,Distrito Federal

  • Education: Bachelor's Degree

  • Job Function: Finance

  • Schedule: Full-time

  • Shift: Day Job

  • Employee Status: Regular

  • Travel Time: No

  • Job ID: 16078802

Description

The Tax Analyst 3 is the individual responsible for the tax compliance activities, among them, the computing of the income tax, VAT and WHT for CitiBanamex Mexican entities.

The Tax Analyst 3 has overall responsibility for the calculation of the all the different taxes generated by CitiBanamex entities, including their tax returns.

This position requires the involvement in the deferred tax process calculation on a monthly basis. In addition, this position needs to prepare the Tax reports (Declaración informativa sobre situación fiscal) Tax Analyst is the main responsible to have all work papers to support all calculations in the corresponding files of the entities in charge.

Responsibilities:

  • Computation of the income tax

  • Tax returns, informative returns, tax refunds.

  • Compilation of monthly working papers and support documentation needed for the preparation and filing of estimated payments.

  • Computation of VAT definitive payments

  • Preparation of the tax accounts reconciliations for current, deferred and other taxes.

  • Computation and recording of the deferred tax in accordance with Mexican & US GAAP

  • Supporting tax matters related with the issuance of the financial statement audit performed by external auditor, as well as the tax report

  • Effective tax rate analysis.

Qualifications

Requirements:

  • Excellent communication skills, both verbal and written

  • Updated and experienced on Tax matters and Tax regulation

  • Full-time availability

  • Current knowledge of regulations on financial sector

  • A control focused mind-set with strong process improvement capabilities

  • Proficient in Microsoft Excel and a good understanding of general database

Qualifications:

  • Bachelor’s degree in Public Accounting, focused on taxes

  • Excellent communication skills, both verbal and written

  • Ability to manage multiple tasks and work effectively under pressure in a rapidly changing environment

  • Strong analytical and problem solving skills

  • Motivated, organized, and team oriented

  • Proficient level of English