nsure appropriate settlements of taxes in Shell companies.
Taxes in scope: Direct Tax, Indirect Tax, Property Tax, Local Corporate Tax
Deliver on time and accurate tax reports, returns and payments for migrated activity and tax provision for all businesses in various tax jurisdictions /countries and adherence to the managerial metrics of the process;
Understand and operate various tax provisioning/compliance tools;
Understand Group Accounting and Reporting changes and enable incorporation of such changes and in the process as may be relevant;
Co-ordinate/support for tax audits as well as support for resolving all audit queries;
Provide steer and oversight for updating and maintenance of Key tax assumptions and Work Instructions & Training framework to reduce time to delivery to optimal levels;
Lead and manage and transition additional/new scope migrations of direct tax / indirect tax activities;
Support continuous professional development and good practices in of direct tax / indirect tax area;
Proactively engage with Business and Country tax teams to enable business knowledge sharing and help embed into processes as relevant;
Keeps abreast of Business developments and Business performance drivers;
Support in ensuring clear roles and responsibilities and compliance with segregation of duties/authorities across team;
Continuous focus on improvement opportunities in process & content, identify & actions opportunities to reduce complexity, promote best practices, provide focus on financial issues & achieve operational excellence;
Pursue identification & implementation of process improvement project pipeline and aid in achieving the process targets;
Ensure correct and timely escalations of process exceptions or tolerance/variances and their resolution;
Excellent understanding of impairments, Differed tax Accrual, Differed Tax Liabilities, adjustments on direct tax process
Proactively engage and maintain strong stakeholder and business connectivity;
Ensure accuracy on tax deliverables based on risk approach as agreed with Country Tax Lead
Manage Tax review checklists and Review memos
Review and deliver final accurate & controlled Tax Reporting data, Tax Returns, Tax estimates & payments
Review and deliver tax notes for Statutory Reports
Own and perform business & SOX controls on data used for tax calculations
Review Audit documentation
Perform or review SOAR analysis of tax accounts balances and clean up all tax accounts on regular frequency
Actively participate in migrations of new scope of direct tax / indirect tax activities and ensures optimization of activity execution
Proper revision of tax returns for given countries/entities
Ability to understand all impact of business scenario on tax process as well as commercial implications of tax matter for Report One Reporting and Central Group Reporting
E2E understanding of Tax provisioning process,
Validation of process/system changes according to law/business changes
Support to translation of Tax advice to Reporting & Filing inputs from Tax Advisors
Support to translation of Tax advises and validate with Central Group Reporting
Support to manage Audit Response & data
Bachelors / Master’s Degree in Finance with min 4 years of professional experience in tax / finance activity in multinational companies or professional firms.
Tax Advisor Certificate will be an asset
Strong accounting, law or tax knowledge of Kazakhstan is required
Experience in working with Production Sharing Agreement regime will be an asset
Working knowledge of various ERP systems and excellent MS Office skills.
Good understanding of Control Frameworks, controls in a tax environment and tax accounting under GAAP and/or IFRS.
Effective influencing skills
Ability to communicate effectively at all levels including communication with various range of stakeholders and presentation skills
Able to manage risks
Resilience under the pressure
Strong coordination skills
Number of Vacancies: 2
Benefits of working at Shell:
Shell is an Equal Opportunity Employer
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