Senior Tax Analyst

Role Overview: You will be responsible for ensuring accurate US Sales and Use tax compliance by validating transactions, reviewing product and service taxability, reconciling tax data and reports, and overseeing exemption and do not remit cases. Your role will involve working with Vertex O, ERP systems, and large datasets to identify discrepancies, improve tax accuracy, and support timely filings with state and local taxing authorities. Key Responsibilities: - Validate Sales & Use tax transactions in Vertex O, including checks for tax accuracy, exemptions, and do not remit cases. - Review product and service taxability to ensure correct classification and mapping within Vertex and ERP systems. - Perform transactional analysis and data reconciliations between Vertex, ERP, and general ledger; identify and resolve discrepancies. - Provide analytical support to monitor tax variances, assess risks, and recommend corrective actions. - Contribute to the preparation, filing, and reporting of Sales & Use tax returns in connection with company transactions and obligations. - Assist in tax audits by providing supporting documentation on taxability, reconciliations, and exemption claims. - Identify process gaps and contribute to automation, efficiency improvements, and data quality initiatives. - Appropriately assess risk when making business decisions, considering the firm's reputation and ensuring compliance with applicable laws, rules, and regulations. - Perform any other duties and functions as assigned. Qualifications: - 8-12 years of experience - Mumbai location - Hands-on experience in Sales & Use tax transactions in Vertex O Additional Company Details: The company values expertise in Assessment, Credible Challenge, Financial Acumen, Management Reporting, and Risk Management. They encourage continuous learning and growth in the field of Tax within the Finance job family. Education: - Bachelors degree If you are a person with a disability and need a reasonable accommodation to use search tools and/or apply for a career opportunity, you can review Accessibility at Citi.,