Tax Analyst

Tax Analyst

Requirements

• Tax compliance experience, filing federal, state & local corporate tax returns such as, forms 1120 or 1120-F.
• Tax provision experience under US GAAP (ASC740) and IFRS ( IAS12)
• Ample Microsoft office skills especially excel
• Solid understanding of corporate tax principles
• Knowledge of tax compliance and regulatory reporting requirements
• Ability to interpret and apply tax laws, rulings, and court cases.

Responsibilities

• Preparation or review of relevant tax returns in accordance with applicable tax law and agreeing compliance positions with the tax authorities.
• Preparation or review of tax accounting calculations and disclosures in accordance with applicable accounting standards for group forecasting, reporting and stress testing.
• Provision of technical insight, analysis and conclusions on a variety of tax technical areas to determine appropriate tax treatment.
• Analysis of relevant developments in tax law to ensure the impact on Barclays is understood and appropriately managed.
• Design and operation of tax process controls to ensure tax risk is appropriately managed and tax treatments can be supported.

Preferred Qualifications

• Ability to develop technical expertise in work area, acting as an advisor where appropriate.
• Demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard.
• Partner with other functions and business areas.
• Takes responsibility for end results of a team’s operational processing and activities.