Hong Kong Tax Senior Analyst as part of Tax Function:
The Tax department is a global team within the Finance organization in Citi. This role supports the Hong Kong Country Tax Compliance Manager for tax matters for all Hong Kong, Mauritius and Macao managed legal entities. The Hong Kong Tax Senior Analyst reports directly to the Hong Country Tax Compliance Manager. This role involves interaction with all functions/businesses in country as well as regional finance and Global Tax.
Hong Kong Tax Senior Analyst:
The Hong Kong Tax Senior Analyst is a resource in support of country tax matters. The Tax Senior Analyst ensures that corporate principles, standards and policies are applied within country and that strong controls to manage Citi's tax risk are embedded in Country processes and procedures. The Tax Senior Analyst should have some career experience on Hong Kong, Mauritius and Macao tax matters and prefer to be in context of a financial services company.
Responsibilities:
Hong Kong Tax Process:
Assist in preparing all corporate tax returns/payments for all country-managed legal entities for income tax matters
Assist in preparing the computation/review of all monthly/quarterly tax provisioning including reconciliation/oversight for tax balances on the ledger, US tax reporting packages and effective tax rate analysis
Draft correspondence, queries, audits, inspections, appeals and litigation from the country's tax authority, and manage relationship with local tax authority
Respond to queries/participate in meetings with external and internal auditors for corporate tax matters
Analyze and prepare workpapers in support of uncertain tax positions in a timely manner and work with the Regional Tax team to determine the appropriate FIN 48/FAS 5 provision
Coordinate and assist in tax process standardization and automation projects
Coordinate transfer pricing matters
Prepare and submit indirect tax returns/payments
Development Value:
Opportunity to work in a complex tax and finance environment while touching on related aspects of legal and regulatory
Contact with Senior Finance team members in Country as well as Regional and Global Tax and Finance
Knowledge/Experience:
Knowledge of Hong Kong, Mauritius and Macao tax rules
Experience in general accounting and tax accounting, both local GAAP and US GAAP
Ability to suggest pragmatic solutions to problems and conclude where appropriate
Ability to manage a number of different issues/deadlines and manage time appropriately
Ability to quickly understand new technical issues
Self-motivated, demonstrating initiative and a pro-active approach
Strong interpersonal skills and a team player
Analytical skills, inquisitive and willing to ask probing questions in order to derive financial data and understand transactions
Qualifications:
Hong Kong accounting or related degree and 1 to 2 years of business experience
Additional tax qualification would be advantageous, but not necessary
Knowledge and experience of Hong Kong, Mauritius and Macao tax rules; regional/US tax rules a plus
Experience in tax accounting
Knowledge and experience working in a US-based multinational company is a plus
Job Family Group: Finance Job Family: Tax Time Type: Full time Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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