Senior Direct Tax Specialist

Your 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

What we offer

Shell in Kraków

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 4700 professionals: 4500+ in Kraków and 200 in Warsaw.

Our employees represent 59 nationalities and operate in over 20 different languages.

People with disabilities are more than welcome to apply as we provide reasonable accommodations and assistive technologies for people with diverse disabilities.

If you have disability or special need that requires accommodation, please let us know by completing Application form.

Shell Business Operations Krakow becoming the 1st Shell business by number of staff in Europe. We currently provide operations for almost 40 countries, and are a strong European foothold for divers departments as follow:

- Customer Operations

- Contracting & Procurement

- Trading & Supply

- Finance Operations

- HR Operations

- External Relations

- Internal Communications

- Lubricants Supply Chain

- Legal

- Retail

- Technical Asset Operations

- Creative Solutions