Direct Tax Specialist

  • Kraków, małopolskie pokaż mapę
  • Specjalista
  • 2018-06-16
  • Ważna jeszcze 0 dni (do 2018-07-16)

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    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 seven Business 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.

    Shell is an Equal Employment Opportunity Employer of Minorities, Females, LGBT Equality and Individuals with Disabilities.

    Direct Tax Specialist
    Miejsce pracy: Kraków
    53851BR

    Finance Operations in the Shell Group is key to delivering world-class finance to Shell. With 6500 staff, Finance Operations is amongst the world's largest "in-house" business process organisations. Finance Operations is dedicated to operational excellence and is a process-oriented global organisation, combining the key elements necessary for process management: process design and continuous improvement, and the responsibility for operating processes and measuring their performance. Finance Operations is about moving to global standards, behaving and performing as one connected global finance team, and using one common set of metrics to drive towards world class process performance. Working in Finance Operations provides you with the opportunity to:

    This position is a great opportunity to join Shell's Tax Team within Finance Operations team.
     
    The post holder will be responsible for direct tax compliance, tax accounting and reposting for direct tax process for various Shell entities.
     

    Key responsibilities:

    • Ensuring timely submission of monthly, quarterly and annual tax provisions;
    • Ensuring timely calculation and Payment of Withholding taxes on intercompany loan transactions;
    • Ensuring the Tax Timing sheets of upstream and downstream business are accurate before doing the real tax provisioning;
    • Review and Ensure timely submission of internal reports for direct tax reconciliation to the controllers;
    • Ensuring timely submission of special direct tax forms to the AP department for Advance Tax Payments (Monthly) in order to avoid the Interest & Penalties;
    • Ensuring timely submission of various direct tax reports on a quarterly basis to the controller teams;
    • Co-ordinate with the controller’s team and Records and Accounting team to making sure that all the Tax records and tax reporting data’s are adequate and fully explained, submitted in to internal reporting tool;
    • Ensuing timely submission of direct tax key performance indicators on a quarterly basis;
    • Responsible for various tax accounts reconciliation;
    • Ensuring SOX controls for direct tax are operated effectively (monthly, quarterly and annually);
    • Ensuring the full support to the country tax team in tax return preparation and submission;
    • Co-ordination/ support for resolving all audit queries;
    • Ensuring compliance with direct tax roles and responsibilities;

    Requirements:

    • University degree (Law, Economy, Finance, Accounting preferable)
    • Proved experience in direct tax area for minimum 2-3 years in multinational and multicultural environment
    • Fluent English
    • Very good communication skills
    • Knowledge of international direct tax standards
    • Excellent Microsoft Office skills, specially Excel tool
    • Knowledge of various ERP systems would be beneficial
    • Comfortable working under time pressure situations
    • Ability for working with different time zones
    • Knowledge of Portuguese, Spanish or Dutch would be beneficial
     
    Find out more
     
    People with disabilities are welcome