Tax Senior Lead Analyst C-14 Thailand Tax

**Responsibilities**: - Review the U.S. State and Local GAAP Tax Provision - Prepare and analyze U.S. State Tax Deferred balances for Quarterly Provision as well as the 10K and separate audited financial statement processes, including analysis and computation of State deferred tax balances related to federal timing differences, OCI items, State Net Operating Loss, Capital Loss and tax credits, as well as impact of enacted legislation and reorganizations on the deferred tax balances. - Tax Planning and Analysis of proposed legislative initiatives working closely with state government relations and state tax counsel to evaluate the impact of proposed legislation on deferred tax balances. - Support the state tax compliance team relating to the preparation and review of annual state and local tax return filings. - Review forecasted permanent and discrete items inputted by country tax team in FSITM for the quarterly Non-US Effective Tax Rate (ETR) process. **Qualifications**: - 10+ years of relevant experience **Education**: - Bachelors degree should be sufficient - **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. View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**. View the **EEO Policy Statement**. View the **Pay Transparency Posting

Information :

• Company : Citigroup
• Position : Tax Senior Lead Analyst C-14 Thailand Tax
• Location : กรุงเทพฯ
• Country : TH