Tax Analyst / Manager Job at Robert Half (Albany)

Tax Senior Lead Analyst

The Tax Senior Lead Analyst is responsible for overseeing Citi's tax liabilities...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of relevant experience
experience in U.S. FATCA, OECD CRS, U.S. 1441 / Ch.3 Regulations (8 to 10 years)
experience with U.S. Qualified Intermediary (QI) and Qualified Derivatives Dealer (QDD) regimes
tax forms validation knowledge and experience (Forms W-8, W-9, FATCA/CRS Self-Certificates)
1042s/1099 reconciliations and reporting experience
FATCA 8966/M1 IGA and AEOI/CRS reporting experience
ability to act as a change agent for organization
experience working with local tax authorities
experience building and implementing governance, assurance, and regulatory change management within tax
tax operations and team management experience

Job Responsibility

Management of tax liabilities for Citi in transactions and reporting processes
planning, accounting, filing, and reporting tax liability
determining and compiling information for income tax filings
managing payments to tax authorities in compliance with regulations
implementing policies and procedures
advising on significant business and product decisions
assessing risk and ensuring compliance with laws and regulations

What we offer

equal opportunity employer
accessibility accommodations

Fulltime

Tax Senior Analyst

The Tax Senior Analyst is a seasoned professional role that applies in-depth dis...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

UK Accounting or UK tax qualification required or related business experience

Job Responsibility

Working in a team dealing with corporation tax related matters
Assist with preparation and review of corporate tax computations
Support on wider compliance areas to potentially include bank levy, CATA, R&D claims, SAO, CFCs and any other relevant areas
Monthly tax provisioning including calculating the tax accruals, as well as the management and reconciliation of the tax balances on the ledger & effective rate analysis
Working with advisors on the preparation and review of tax numbers and disclosure for statutory accounts
Calculation of tax payments as well as the management of tax balances with the revenue
Collating YTD and forecast P&L information and calculating estimated taxable income positions
Completion of on-line US Tax Packages which contain attributes for our UK companies
Ad-hoc research in relation to issues arising during the course of undertaking the above responsibilities
Preparation of responses to HMRC queries regarding tax issues

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Programme
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Fulltime

Tax Sr. Analyst

The Tax Sr. Analyst is a seasoned professional role responsible for managing tax...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8+ years of relevant experience
bachelor's degree
good analytical skills
strong communication and diplomacy skills
ability to operate with a limited level of direct supervision
expertise in resolving complex problems or transactions and interpreting policies
assessment
credible challenge
financial acumen
management reporting

Job Responsibility

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 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

What we offer

equal opportunity employer
support for a global workforce
accessibility accommodations

Fulltime

Tax Analyst

The Tax Analyst 2 is a developing professional role focused on monitoring, asses...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

0-2 years of experience
Bachelor's degree

Job Responsibility

Responsible for overall management of tax liabilities
contributes to planning, filing, and reporting of tax liability
assists in determining and compiling information for income tax filing
manages payments to tax authorities
advises on procedures and concepts in technical area
improves process efficiencies
performs reviews of tax policy and procedures
handles tax reporting for US and Non US legislations
executes FATCA and CRS advisory/rollouts

Fulltime

Tax Intermediate Analyst

The Tax Intermediate Analyst is a developing professional role. Deals with most ...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-5 years experience in direct tax
Chartered Accountant

Job Responsibility

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
Identifies and resolves problems using autonomous judgment
Implements work flow or process change and redesign, and uses a thorough knowledge of the specific function
Accountable for regular reporting or process administration as 'owner'
Primary focus is on execution within defined parameters
Assists in the management of one or more processes, reports, procedures or products
Has the ability to operate with a limited level of direct supervision

Fulltime

Tax Sr. Analyst

The Tax Sr. Analyst is a seasoned professional role. Applies in-depth disciplina...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8+ years of relevant experience
Bachelor's degree

Job Responsibility

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
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

Fulltime

Income Tax Analyst

Growing company seeking an Income Tax Analyst to join our dynamic team at a well...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Minimum of 1 year of experience in tax accounting OR experience through a Big 4 internship
Strong understanding of federal and state income tax regulations, with familiarity in Texas Franchise Tax being a plus
Ability to analyze and interpret complex tax laws and regulations
Excellent organization, communication, and collaboration skills
CPA eligibility is preferred but not required
Proficiency in Excel
Familiarity with compliance procedures
Experience in corporate income tax
Knowledge of corporate tax compliance

Job Responsibility

Assist in the preparation and timely filing of federal income tax returns for consolidated entities and the Texas Franchise Tax Return
Calculate and monitor income tax payments to ensure accuracy and timeliness
Conduct tax research to evaluate compliance with evolving tax laws and regulations
Assess and communicate the impact of tax regulation changes on the organization
Collaborate with the Tax Director and external advisors in the preparation and review of tax filings
Maintain organized and updated tax records and documentation
Manage correspondence and respond to inquiries from tax authorities
Assist with drafting presentations on tax matters for internal stakeholders
Support the team on strategic tax planning initiatives, including but not limited to property tax and sales and use tax
Provide general support to the Accounting Department as necessary and appropriate

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Associate Manager, Tax

The Associate Manager, Tax will report directly to KAYAK’s Director, Global Tax,...

Location

United States , New York

Salary:

105000.00 - 125000.00 USD / Year

KAYAK

Expiration Date

Until further notice

Requirements

CPA qualification or equivalent with a minimum 4-6 years of post qualified experience working in a public listed company. US tax experience is essential
JD, LLB, LLM or equivalent preferred
Big 4 practice trained with industry (in-house) experience
Prior experience managing US tax compliance and provision processes
Technical tax expertise, knowledge of US and international tax concepts (e.g. BEAT)
Experience with tax accounting and shared principles (e.g., ASC 740, ASC 740-10 (FIN 48), SOX 404)
Strong analytical and problem-solving skills with a high level of attention to detail
Experience coaching and developing at least one direct report
Exceptional written and communication skills, including the ability to synthesize technical information (including complex tax regulations) to broad audiences
Excellent organizational and planning skills, including task prioritization and effective time management

Job Responsibility

Assist with the preparation and review of filings, and oversee the payments for all US Federal & State income tax returns
Monitor the evolving and complex landscape of US tax regulations, assess their implications for KAYAK, and ensure ongoing compliance
Manage US tax audits and inquiries from tax authorities (IRS and state/local), as applicable
Maintain compliance with all taxes, including actively seeking alignment and consistency with Booking Holdings Tax Team and sister brands
Prepare and provide accurate and timely US data for monthly, quarterly, and annual group tax reporting requirements, including the global tax provisions (in accordance with ASC 740) and ensure corporate deliverables and inquiries are accurately and timely addressed
Perform an analysis and prepare documentation for uncertain tax positions in accordance with ASC 740
Manage compliance efforts for SOX 404 for all tax function controls and documentation requirements
Be responsible for KAYAK’s tax reporting, managing the tax aspects of the monthly financial close process, journal entries and disclosures and analysis of tax balance sheet accounts to ensure compliance and the integrity of our financial reporting in accordance with US GAAP
Support the wider KAYAK tax team, with the management of the Transfer Pricing (“TP”) strategy and compliance, including assisting with TP calculations, provision of data to support the preparation of TP documentation and monitoring of the company’s global TP policy within NORAM
Foster strong cross-functional relationships with Finance, HR, Legal, and FP&A teams, as well as the Booking Holdings Tax team, to ensure alignment, accuracy, and adequacy on key regional tax matters and to support compliance and reporting requirements

What we offer

Work from (almost) anywhere for up to 20 days per year
Company-paid therapy sessions through SpringHealth
Company-paid subscription to HeadSpace
Company-wide week off a year - the whole team fully recharges (and returns without a pile-up of work!)
No meeting Fridays
Paid parental leave
Generous paid vacation + time off for your birthday
Paid volunteer time
Development Dollars
Leadership development

Fulltime

Tax Analyst / Manager

Robert Half

Location:
United States , Albany

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 22, 2025

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