Tax – Mexico – Analyst recruitment
Company Overview
Barclays moves, lends, invests and protects money for customers and clients worldwide. With over 300 years of history and expertise in banking, we operate in over 50 countries and employ over 140,000 people.
We provide large corporate, government and institutional clients with a full spectrum of solutions to their strategic advisory, financing and risk management needs. Our clients also benefit from access to the breadth of expertise across Barclays. We're one of the largest financial services providers in the world, and are also engaged in retail banking, credit cards, corporate banking, and wealth and investment management. For further information about Barclays, please visit our website www.barclays.com. It is the policy of Barclays to ensure equal employment opportunity without discrimination or harassment on the basis of race, color, creed, religion, national origin, alienage or citizenship status, age, sex, sexual orientation, gender identity or expression, marital or domestic/civil partnership status, disability, veteran status, genetic information, or any other basis protected by law.
Department Overview
Tax is responsible for managing tax risk in Barclays and provides tax support to all our business areas to ensure compliance with the relevant legislation relating to direct and indirect taxes in the countries in which we operate. Tax also supports the Finance function to fulfill their wider Financial and Management reporting and control obligations. The Tax department core objectives are:
- Create, protect and optimize value in the context of the organization's business objectives
- Manage a wide range of tax related risks from carrying on business
- Ensure compliance with tax laws and reporting requirements.
Tax planning and advisory activities are focused on optimizing tax outcomes and managing risk, both in respect of strategic transactions and day to day operations.
There are four main deliverables in respect of managing tax which are:
- Tax forecasting and planning
- Tax accounting and reporting
- Tax compliance
- Audit defense
Main Function
Responsible for providing support to tax management regarding the compliance with tax obligations in all relevant jurisdictions.
Main Duties
Responsible of calculating the tax provisions arising from Barclays businesses in Mexico:
- Calculation of monthly tax payments of federal taxes
- Calculation of the monthly tax provision and annual tax calculations, including current and deferred taxes
- Tax accounting
- Submission of tax returns for the Barclays entities
- Filling of the exhibits of the annual tax report
- Preparing the tax information required by external auditors and head office