Tax Lead Analyst, Citi

Citi

Location:
Philippines, City of Taguig

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

This role supports the Philippine Country Tax Head for tax matters for all Philippine managed legal entities. Responsibilities include preparing/reviewing tax returns, audits, advisories, standardizations, and managing risks. There are engagement opportunities with local authorities and US-based frameworks.

Job Responsibility:

Prepare and submit all corporate tax (direct and indirect) returns and tax payments for all country-managed legal entities
prepare 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
manage the overall conduct of any tax audit by the Bureau of Internal Revenue and Local Government Units including preparation/review of documents, information, and reconciliation schedules
draft and manage correspondences, queries, audits, inspections, appeals and litigation from the Philippine tax authority
manage relationship with local tax authority
prepare and collate relevant documents and information necessary for the payment of local business tax, and issuance of necessary business permits
respond to queries/participate in meetings with external and internal auditors for corporate tax matters
provide tax advisory support to business, operations and other functional units on product programs and transactions
communicate status of uncertain tax positions in a timely manner and work with the regional tax team to determine appropriate reporting
coordinate and assist in tax process standardization and automation projects
coordinate transfer pricing matters
manage the risk and control processes of the PH tax team
provide Philippine tax support and product advice to business and operations functions
provide guidance related to U.S. tax reform, including effective tax rate planning and corporate tax planning actions
provide guidance on global tax policies and communicate new strategies
advise businesses on responding to tax and regulatory changes in the U.S. and the region

Requirements:

Knowledge of Philippines tax rules
experience in general accounting and tax accounting, both local GAAP and US GAAP
strong working knowledge of the tax information reporting and withholding rules, including FATCA and CRS
ability to suggest pragmatic solutions to problems and conclude where appropriate
be able to work unsupervised on a day-to-day basis
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
experience in leading and managing a group of professionals
8-10 years relevant experience
Philippine accounting or related degree and business experience
knowledge and experience of Philippine tax rules
regional/US tax rules a plus
experience in tax accounting
knowledge and experience working in a US-based group
a financial services background is essential

Nice to have:

Additional tax qualification
regional/US tax rules
exposure to US-based groups

What we offer:

Programs and services for physical and mental well-being including telehealth options, health advocates, and confidential counseling
expanded Paid Parental Leave Policy
resources to manage financial well-being and plan for the future
access to learning and development resources
generous paid time-off packages
resources and tools to volunteer in communities

Additional Information:

Job Posted:
June 14, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Tax Lead Analyst