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Shell Business Operations
Data aktualizacji: 2019-03-01
Kraków, małopolskie
Data aktualizacji: 2019-03-01
Shell Business Operations
Senior Tax Lead with Spanish
Royal Dutch Shell is a global group of energy and petrochemicals companies, operating in over 80 countries and territories and employing more than 90,000 people. Our core values of Honesty, Integrity and Respect for People define who we are and how we work. Royal Dutch Shell has developed a global network of Shell Business Operations to provide first-class services to Shell companies across the world.

Shell Business Operations (SBO) Krakow sits at the centre of Shell’s global businesses, providing an operational backbone to our essential business functions. Working in a vibrant community with strong values and a supportive culture, an SBO-Krakow job will offer the chance to build a lasting and meaningful career. As one of six Business Service Operations centres, located worldwide, a job in Krakow will give you the chance to interact and work with people across the world, helping to deliver excellent support to business clients and internal stakeholders as well as advanced financial operations.

Senior Tax Lead with Spanish
Senior Tax Lead with Spanish
Work location: Kraków

Job description:
The post-holder will be responsible for advising on and reviewing tax returns, complex tax issues and handling other associated duties. These duties include monthly review of tax provision, tax basis balance sheet preparation and analysis, research of law changes, participating in team projects within the team as well as cross-functions, tax accounting matters, and responding to inquiries by the businesses.

- Coordinate, review, and sign off of separate legal entity and consolidated income tax returns, tax provisions (including return-to-provision adjustments, deferred tax true-ups, and effective direct tax rates), and tax basis balance sheets and associated deferred tax assets/liabilities 
- Perform all Income Tax Compliance controls in conformity and in compliance with the Tax Manual.
- Serve as Subject Matter Expert and reviewer of many complex, highly technical areas in Income Tax Filing & Reporting 
- Analyze, review, and coordinate proposed legislation / tax law changes and their implications to Shell.
- Provide tax technical training and coaching, where applicable, to Team members.
- Interface with external auditors 
- Interface with Business Controllers' staff and Business Tax Advisors on Income Tax Compliance and Reporting matters.
- Work on special projects, including Tax Audits and Tax Planning projects
- Broad experience in business taxation working for a multinational or a professional firm; 
- Strong leadership skills as exhibited through prior project management and/or supervisory experience;

- Recognized professional qualification and a member of a recognized accounting or legal professional body;
- Deep knowledge and experience in income tax law and practice;
- Strong understanding of the governance processes, control frameworks, controls in a tax environment and tax accounting/reporting under GAAP and IFRS;
- Effective communicator of complex tax issues; both oral and written
- Effective client/project management and task prioritization skills;
- Effective at establishing and utilizing external relationships and contacts for the benefit of Shell;
- Effective at influencing others within and outside of Shell Tax;
- Ability to adapt to new or changing circumstances and ambiguous or pressured situations;
- Demonstrates imagination and creativity in the evaluation of issues and development of possible solutions;
- Ability to evaluate tax risks, balance risk with Business objectives, and make recommendations that are objective, practical, technically appropriate, and supportive of the Business;
- Effective team player on Tax and cross-functional/cross-sector teams.
- Fluent English
- Fluent Spanish (and/or Portuguese)
Number of Vacancies: 1
Benefits of working at Shell:
  • Meaningful work in a company that is universally respected as a truly global energy leader (one of the world’s biggest companies according to Fortune Global 500)
  • Unique opportunity to fulfill your potential with personal and professional development programs
  • Work in a smart and motivated team within a supportive and inclusive culture with strong values
  • Attractive salary and bonuses
  • Complex medical care and individual life insurance
  • Sports programme & facilities e.g. Multisport Benefits Card, vouchers for free time activities
  • Good atmosphere at work and comfortable working environment: own canteen and a few relax rooms
  • Opportunity to participate in social and community projects

Shell is an Equal Opportunity Employer