CA Vacancy in Shell

The Shell invited applications for the post Tax Specialist

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Education Qualification:

• Chartered Accountants (CA) with atleast 2 years of post qualification experience in Direct tax process is preferable.
• Good communication and stakeholder management skills.
• ​ The candidate requires strong customer focus and delivery skills.
• Knowledge and experience in handling Corporate taxation preferable
• Strong financial reporting experience.
• Knowledge on the Global Standard process in Shell preferable
• Demonstrate Enterprise First mindset with related values and behaviours.
• Knowledge of various ERP systems used in the Shell Group. Excellent MS Office skills.

 JOB PURPOSE:

• To play a key role in the following areas in Manage Direct tax-EU region:
• Ensuring timely submission of quarterly, and annual tax provisions and submission of tax returns.
• Supporting the team in smooth migration of the activities for Manage Direct Tax for EU countries.
• Ensure all the timelines are met and quality is maintained.
• Ensuring timely preparation and filing of statutory accounts
• Co-ordination/ support for Tax assessments
• Co-ordination/ support for resolving all audit queries
• Ensuring compliance with RASCI
• Working closely with other teams like tax, legal and various controllers’ team

DIMENSIONS:

• Should be focused and result oriented Dimensions;
• Business covered: Downstream, Chemicals, Exploration and Production.
• Controls Standard as applicable
• Multiple ERPs viz. GSAP, Blueprint, etc.

PRINCIPAL ACCOUNTABILITIES:

• Executes provision of direct taxation on quarterly / annual basis, tax true ups and deferred tax provisions, executes preparation of tax computations and tax returns and ensures timely filing with revenue and statutory authorities.
• Ensures strong coordination across other business functions and FO operations
• Manages workloads, multiple demands, and competing priorities to ensure deadlines are met while maintaining a high quality and integrity of data.
• Proactively manages relationships with all stakeholders
• Continuous focus on improvement opportunities (ESSA) in process and content and identifies and actions opportunities to reduce complexity, promote best practice and provide focus on financial issues.
• Keeps abreast of Business developments and Business performance drivers.
• Countries covered: Netherlands and Germany

KEY CHALLENGES:

• The role is technically demanding and requires strong knowledge of country specific and International Financial Reporting standards, specific country tax legislation and compliance requirements, group reporting process and controls.
• Seamless migration of direct taxation activities
• Implementation of Standardized processes
• Effective operations of the ongoing activities.
• Stakeholder interfaces can be challenging with a wide variety of stakeholders, in different locations and with competing priorities.
• Managing interfaces with external statutory auditors during peak auditing periods are challenging.
• Managing peak period while ensuring seamless and timely delivery of quarterly tax reporting, annual ITRs, tax payments and filing of annual statutory reports.
• Effective and timely communication with stakeholders​

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JOB LOCATION: Chennai
For more details and to apply, click here

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