Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
Senior Direct Tax Specialist
Shell Business Operations
- Czerwone Maki 85, 30-392 Kraków, PolskaKraków, małopolskie
- ogłoszenie wygasło rok temu
- Umowa o pracę
- Pełny etat
- Starszy specjalista (Senior)
- rekrutacja zdalna
Shell Business Operations
Czerwone Maki 85
Kraków
Why Work for Shell?
Honest, integrity and respect; "feel free to speak your mind" culture; health and safety rules; diversity & Inclusion culture
- An energy leader
Meaningful work in a company that is universally respected as a truly global energy leader {one of the world's biggest employers according to Fortune Global 500}. Join us and have a real impact on the operations of one of the world's largest companies.
Vibrant community
Become a part of a highly-driven team and get to know Shell's unique culture based on inclusiveness and collaboration.
Opportunies for growth
Spread your wings thanks to innumerable opportunities that Shell Business Operations Krakow offers its emloyees.
Impactful collaboration
Be an important participant of an international project.
Thanks to cooperation with Shell you gain:
- Comfortable working environment: newly-built modern office with its own canteen, relax rooms, bike & car pakingspace
- Improved accessibility of office and sanitary facilities
- Energetic atmosphere at work
- Attractive salary package
- Shell Card
- Additional funds for trainings and certifications (ACCA, CIMA, CIPS, Lean Six Sigma)
- Complex medical care and individual life insurance
- Assistive technologies and reasonable adjustments for people with disabilities
- Non-monetary benefits (e.g. MultiSport Card, vouchers for cultural and free time activities, 12 sports sections, and many more)
- Attractive relocation allowance available once relocating from another country
We are looking for:
Senior Direct Tax SpecialistNumer ref.: R35234The Role
Senior 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 (include location).
Key Responsibilities
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Prepare and deliver on time and accurate tax calculation, payments, tax returns and reporting of ad hoc, Monthly, Quarterly and Annual Direct Tax Provisions and related Advance Tax payments and adherence to the managerial metrics of the process;
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Support and work on transition additional/new scope migrations of Direct Tax Team activities;
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Proactively create and promote best practices, provide focus on financial issues & achieve operational excellence; and also engage and maintain strong stakeholder and business connectivity;
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Support audit (internal, external and Tax Authorities);
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Develop templates and collate information to respond inquiries from tax authorities and internal stakeholders;
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Owning the SOX controls and responsible for their effectiveness;
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Prepare and Support Annual Tax Return Preparation;
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Understand and operate tax provisioning and compliance tools;
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Understand Group Accounting and Reporting changes and enable incorporation of changes in the process as may be relevant;
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Ensure timely submission of internal reports for direct tax reconciliation to the controllers;
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Ensure correct and timely escalations of process exceptions or tolerance/variances and their resolution;
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Responsible for various tax accounts reconciliation;
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Provide Quarterly submission of direct tax key performance indicators;
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Resolve basic direct tax issues, liaise with counterparties and other departments on variances reconciliations, plausibility checks, dry-run analysis;
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Supporting updates and maintenance of Key tax assumptions and Work Instructions & Training framework to reduce time to delivery to optimal levels;
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Providing strong support to Business Groups in their control of business related tax risks with accuracy and timely.
Requirements
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University degree (Law, Economy, Business Administration, Finance, Accounting preferable);
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Minimum of 4 years of experience in accounting/finance in multinational environment;
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Previous experience working in the area of corporate taxes/direct taxes;
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Basic Knowledge of Control Frameworks, controls in a tax environment and tax accounting under GAAP and/or IFRS;
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Microsoft Office skills, specially Excel tool;
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Very good communication skills;
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Comfortable working under time pressure situations;
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Effective stakeholder management;
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Fluent English.
People with disabilities are welcome to apply as we provide reasonable accommodations and assitive technologies for people with diverse disabilities.
Contact us:
About us
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, a job at Shell will offer the chance to build a lasting and meaningful career. As one of 5 Business Operations centres located worldwide, we will give you the chance to interact and work with people across the world, helping to deliver excellent support to business clients and stakeholders.
Shell Polska employs more than 4400 professionals: 4100+ in Kraków and 200 in Warsaw.
Our employees represent over 50 nationalities and operate in over 20 defferent languages.
Shell in Kraków departments:
Customer Operations Contracting&Procurement Trading&Supply Finance Operations HR ServiceExternal Relations Internal Communications Order to Delivery Lubricants Supply Chain Legal
Retail Technical Asset Operations Creative Solutions
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