Tax Senior Lead Analyst C-14 Thailand Tax

7 months ago


กรงเทพมหานคร, Thailand Citi Full time

**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



  • กรุงเทพมหานคร, Thailand Citibank, N.A. Thailand Full time

    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...

  • Senior Tax Manager

    7 months ago


    สาทร, กรุงเทพมหานคร, Thailand Baker Tilly Thailand Full time

    **Tax**: **Responsibilities**: - Leading team in tax due diligence project; - Engaging in various types of tax compliance and tax advisory services, such as business structuring, business tax, transaction tax and international tax; - Guiding junior staff, preparing and reviewing transfer pricing reports; - Coordinating with clients and guiding team in...


  • กรุงเทพมหานคร, Thailand GE Healthcare Full time

    **Job Description Summary**: The Tax Analyst will support the GE Medical Systems (Thailand) Ltd. and Branch of General Electric International Inc. ’s Tax operations closely working with Tax Manager in the business. GE Healthcare is a leading global medical technology and digital solutions innovator. Our mission is to improve lives in the moments that...

  • Tax Adviser

    3 months ago


    กรุงเทพมหานคร, Thailand DFDL Full time

    DFDL was established in 1994 and founded on a unique vision: to create an integrated legal and tax advisory firm, with in-depth knowledge of the developing jurisdictions in which we are based. Our dedicated professionals exhibit the acumen and insight necessary to assist you in navigating the legal and tax complexities and challenges. Drawing on a...

  • Tax Supervisor

    2 weeks ago


    กรุงเทพมหานคร, Thailand Unilever Full time

    Job description - To responsible for corporate income tax matter in Thailand including tax computation & submission, deferred tax, providing tax documentation and dealing with auditors and tax officers - To assist and lead tax team for other tax compliance matter including direct and indirect tax i.e. VAT, WHT, SBT - To handle tax audit with Tax...

  • Tax Manager

    7 months ago


    กรุงเทพมหานคร, Thailand Reeracoen.co.th Full time

    **Position**: Tax Manager (Budget 180-200K) Logistic industry We are looking for Tax Manager who is a key position within a company or an accounting firm that focuses on overseeing and managing various tax-related functions. This role requires a deep understanding of tax regulations, compliance, and strategic planning to ensure the organization's tax...

  • Tax Manager

    2 months ago


    กรุงเทพมหานคร, Thailand Forvis Mazars Holding (Thailand) Ltd. Full time

    **Qualifications**: - Male or Female - Thai Nationality - Bachelor's Degree in Accountancy or Law - CPA firm experience is an advantage - Minimum of 6 years of direct tax experience with a big international public accounting or law firm that deals with multinational corporations - Strong technical knowledge of Thai taxation - Experience in dealing with the...

  • Tax Accounting

    16 hours ago


    บึงกุ่ม, กรุงเทพมหานคร, Thailand Lotus's (Ek-Chai Distribution System Co., Ltd.) Full time

    Manage corporate tax compliance. Possess Corporate tax standard and process. Provide internal tax advisory service. Key Responsibility. Lead, plan and implementation of relevant standards, processes, policies and procedures to minimize tax liabilities as well as improve efficiency and effectiveness of corporate tax matters for Thailand entities and cross...

  • Tax Support Manager

    1 week ago


    กรุงเทพมหานคร, Thailand Unilever Full time

    **Job description** To responsible for corporate income tax matter in Thailand including tax computation & submission, deferred tax, providing tax documentation and dealing with auditors and tax officers. To assist and lead tax team for other tax compliance matter including direct and indirect tax i.e. VAT, WHT, SBT To handle tax audit with Tax authorities....

  • Tax Support Manager

    4 days ago


    กรุงเทพมหานคร, Thailand Unilever Full time

    **Job description** To responsible for corporate income tax matter in Thailand including tax computation & submission, deferred tax, providing tax documentation and dealing with auditors and tax officers. To assist and lead tax team for other tax compliance matter including direct and indirect tax i.e. VAT, WHT, SBT To handle tax audit with Tax authorities....

  • Tax Partner

    5 days ago


    ยานนาวา, กรุงเทพมหานคร, Thailand Aleksandar Full time

    **Job Information**: Job Opening ID - 520 Industry - Consulting City - Yannawa Province - Krung Thep Maha Nakhon (Bangkok) Country - Thailand Postal Code - 10120 Work Experience - 10 years+ aleksandar. have been appointed to manage a recruitment process on behalf of a leading professional services firm in Bangkok, Thailand. This is an excellent...

  • Senior R2r-tax

    4 months ago


    กรุงเทพมหานคร, Thailand Danone Full time

    About the job The Senior R2R-Tax & FC Manager is accountable for leading the overall tax and financial control tasks in Danone Thailand. The position reports directly to DBS Thailand Office-In-charge and functionally to Zone Tax Director. **MAIN RESPONSIBILITIES** - Tax Reporting_ - Execute and monitor internal tax reporting, forecast and analysis, as well...


  • กรุงเทพมหานคร, Thailand RecruitGo Full time

    We are looking for a Tax Accountant to prepare tax payments and returns for our company and our customer company. To succeed in this role, you should show interest in following tax regulations and law changes. Excellent time management skills are also essential, as you must ensure our company meets tight deadlines. Tax Accountant responsibilities also...

  • Vp - Tax Lead Analyst

    2 weeks ago


    กรุงเทพมหานคร, Thailand Citibank, N.A. Thailand Full time

    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...


  • กรุงเทพมหานคร, Thailand Citi Full time

    **Responsibilities**: - 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. -...

  • Tax Manager

    9 months ago


    พญาไท, กรุงเทพมหานคร, Thailand PRTR Full time

    Our client is one of the leading retailers in Thailand. **Key **Responsibilities** - Being responsible for overall tax planning and management of company income tax. - Completing tax returns and annual audits on time and ensuring that company accounts meet local tax requirements. - Accurately identifying tax problems and developing solutions in a timely...

  • Head of Tax Apac

    1 week ago


    กรุงเทพมหานคร, Thailand APAC Full time

    **Job Description**: COMPANY PROFILE: WHO WE ARE LOOKING FOR: The Head of TAX APAC is responsible for providing executive leadership and oversight for all tax matters impacting the APAC Region. S/he is responsible for recommending and pursuing tax strategies that support operational objectives and optimize the Company’s overall tax position. This position...

  • Senior Manager, Tax

    16 hours ago


    ประเวศ, กรุงเทพมหานคร, Thailand Pandora Jewelry Full time

    REQ ID: 15955 **KEY OBJECTIVES**: - Ensure PPT compliance with BOI ,tax and Customs rules and regulations **KEY DUTIES**: - Drive best practice and process excellence in Board of Investment (BOI), Tax and Customs in PPT. - Manage a team responsible for monitoring and ensuring compliance with BOI, tax (eg VAT, income tax and withholding tax) and customs...

  • Senior Tax Manager

    7 months ago


    กรุงเทพมหานคร, Thailand Lazada (Thailand) Co., Ltd. Full time

    Managing tax compliance, reporting, ensure timely and accurate filings: Reviewing monthly tax computations and returns (including VAT, WHT, SD and SBT). Preparation of mid-year and annual corporate income tax computations and tax returns for submission to the Revenue Department. Reviewing current and deferred tax provisions. Managing transfer pricing...

  • Tax Analyst

    7 months ago


    กรุงเทพมหานคร, Thailand Bangchak Corporation PCL Full time

    Timely prepares balance sheet account reconcile. Prepares journal entries or adjustments. Analyzes data for preparation, submit tax return. Gathers and analyzes data; uses data to develop information necessary to prepare and timely file returns (including amended returns and similar types of adjustments to change original filings, as necessary), estimated...