Job Description
Purpose :
- The role is designed for supporting and leading the delivery of activities carried out by the Manage Direct Tax team. It involves both people management and individual contributor responsibilities as a reviewer & preparation of tax returns of certain material legal entities. It also provides a very good exposure towards stakeholder management as well as Direct tax compliance and Group reporting.
Responsibilities :
- 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
- Coordinate/support for tax audits as well as support for resolving all audit queries
- Provide steer and oversight for updation and maintenance of Key tax assumptions and Work Instructions & Training framework to reduce time to delivery to optimal levels (typically 3 months)
- Lead and manage and transition additional/new scope migrations of MDT activities.
- Ensure correct and timely escalations of process exceptions or tolerance/variances and their resolution
Requirements :
- Recognized professional qualification and a member of a recognized accounting body with 5 years broad professional experience.
- Work experience of migrated tax / finance activity in multinational companies or professional firms would be preferable. [or] Bachelors / Masters in Finance degree with 8 years broad professional experience out of which minimum 6 years of experience in migrated tax / finance activity in multinational companies or professional firms.
- Working knowledge of various ERP systems used in Shell Group and excellent MS Office skills.
- Good understanding of Control Framework, controls in a tax environment and tax accounting under GAAP and/or IFRS.
Additional expectations :
- Effective influencing skills and communicator of complex tax compliance issues; both written and oral.
- Support continuous professional development and good practices in MDT
- Proactively engage with Business and Country tax teams to enable business knowledge sharing with the MDT team and help embed into processes as relevant
- Planning of staffing vis-a-vis work assignments/projects/cross team projects etc in an optimal manner and evaluate resourcing requirements on an ongoing basis.
- Continuous focus on improvement opportunities (ESSA) in process & content, identify & actions opportunities to reduce complexity, promote best practices, provide focus on financial issues & achieve operational excellence;
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