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Shell Business Operations
Data aktualizacji: 2022-12-06
Kraków, małopolskie
Podatki, BPO/SSC
angielski
Data aktualizacji: 2022-12-06 Aplikuj
Shell Business Operations
Senior Direct Tax Specialist
REKRUTACJA ZDALNA

Senior Direct Tax Specialist

Senior Direct Tax Specialist


Kraków

Experienced Professionals

Work Location
Experience level
Work Location:

Kraków


Experience level:

Experienced Professionals


Shell in Krakow

Our people are essential to the successful delivery of the Shell strategy and to sustaining business performance over the long term. Performing competitively in the evolving energy landscape requires competent and empowered people working safely together across Shell.
We believe that diverse teams led by inclusive leaders deliver better safety and business performance.
5000+ employees 63 nationalities 20 languages

Shell Global

Shell is an international energy company with expertise in the exploration, production, refining and marketing of oil and natural gas, and the manufacturing and marketing of chemicals global energy company.
Around 84,000 employees across more than 70 countries work together to power progress through more and cleaner energy solutions. We use advanced technologies and take an innovative approach to help build a sustainable energy future. We are working to advance disability & enablement, gender balance, culture/ethnicity and LGBT+ inclusion within Shell and the communities where we work.

Your responsibilities


The Direct Tax Specialist role is designed for supporting and delivering activities carried out by the Manage Direct Tax team (MDT Team). It provides a very good exposure on Direct Tax Compliance and Group Reporting. The role also involves individual contributor responsibilities, primarily as a preparer of a limited number of legal entities in assigned location/s.

 

Key Responsibilities

  • Deliver on time and accurate tax calculation and reporting of Monthly, Quarterly and Annual Direct Tax Provisions and related Advance Tax payments;
  • Understand and operate tax provisioning and compliance tools;
  • Understand Group Accounting and Reporting changes and enable incorporation of changes in the process as may be relevant;
  • Prepare Monthly (or ad-hoc) Tax Returns;
  • Support the onshore team in Annual Tax Return Preparation;
  • Ensure timely submission of internal reports for direct tax reconciliation to the controllers;
  • Responsible for various tax accounts reconciliation;
  • Provide Quarterly submission of direct tax key performance indicators;
  • Resolve complex direct tax issues, liaise with counter-parties and other departments on variances reconciliations, plausibility checks, dry-run analysis;
  • Support quarterly and annual audit support (internal, external and Tax Authorities);
  • Develop templates and collate information to respond inquiries from tax authorities and internal stakeholders;
  • Providing strong support to Business Groups in their control of business related tax risks with accuracy and timely;
  • Owning the SOX controls and responsible for their effectiveness;
  • Support and work on transition additional/new scope migrations of MDT activities. 

Our requirements


  • University degree (Law, Economy, Finance, Accounting preferable)
  • Minimum of 4-5 years of experience in accounting/finance in multinational environment
  • Minimum of 2-3 years of experience in Direct Tax calculation and Tax Return preparation
  • Knowledge of international direct tax standards
  • Experience of using a major ERP system such as SAP, SUN, JDE, Oracle, PeopleSoft will be beneficial
  • Excellent Microsoft Office skills, specially Excel tool
  • Very good communication skills
  • Comfortable working under time pressure situations
  • Effective stakeholder management
  • Comfortable working under time pressure
  • Fluent English

Benefits

  • remote work opportunities
  • flexible working time
  • corporate products and services at discounted prices
  • christmas gifts
  • private medical care
  • life insurance
  • charity initiatives
  • employee referral programme
  • parking space for employees
  • electric car charger
  • leisure zone
  • fruits
  • integrations events
  • sharing the costs of sports activities
  • sharing the costs of foreign language classes
  • sharing the costs of tickets to the movies, theater

Recruitment stages

1. Find a perfect career opportunity and apply
2. Be invited to the process via call with recruiter
3. Nail your job interview (assessment center)
4. Get an offer and start your adventure with Shell