Senior Direct Tax Specialist
Senior Direct Tax Specialist
Kraków
Experienced Professionals
Work Location
Experience level
Work Location:
Kraków
Experience level:
Experienced Professionals
Shell in Krakow
Shell Business Operations in Kraków is created by an international team of over 5000 professionals representing 63 nationalities. Together with our associates from all over the world we create responsible for business operations’ realization in 11 departments: Finance Operations, HR Operations, Contracting & Procurement, External Relations, Internal Communications, Global Commercial, Trading & Supply, Technical Asset Operations, Legal, Common Infrastructure Management, Retail.
5000+ employees 63 nationalities 20 languages
Shell Global
Shell is an international energy company with expertise in the exploration, production, refining and marketing of oil and natural gas, and the manufacturing and marketing of chemicals global energy company.
Around 84,000 employees across more than 70 countries work together to power progress through more and cleaner energy solutions. We use advanced technologies and take an innovative approach to help build a sustainable energy future. We are working to advance disability & enablement, gender balance, culture/ethnicity and LGBT+ inclusion within Shell and the communities where we work.
Your responsibilities
The Senior Direct Tax Specialist role is designed for supporting and delivering activities carried out by the Manage Direct Tax (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 high complex/material legal entities in Brazil.
What you will do:
- Deliver on time and accurate tax calculation and reporting of Monthly, Quarterly and Annual Direct Tax Provisions and related Advance Tax payments
- Deliver on time and accurate tax calculation and reporting of Monthly indirect Tax over revenue and related 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 counterparties 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 Manage Direct Tax (MDT) team activities

Our requirements
Your Skills:
- University degree (Law, Economy, Finance, Accounting preferable)
- Fluent English and Portuguese
- Minimum of 5-6 years of experience in accounting/finance in multinational environment
- Minimum of 3-4 years of experience in Direct Tax calculation and Tax Return preparation
- Knowledge of international direct tax standards
- Experience of using a major ERP system such as SAP, SUN, JDE, Oracle, PeopleSoft will be beneficial
- Excellent Microsoft Office skills, especially Excel tool
- Very good communication skills
- Comfortable working under time pressure situations
- Effective stakeholder management
- Comfortable working under time pressure
- Ability to work with different times zones
Ifyou don't see yourself fully reflected in every job requirement listed on the posting above, we still encourage you to reach out and apply. Research has shown that women and underrepresented groups often only apply when they feel 100% qualified. We are committed to creating a more equitable, inclusive and diverse company and we strongly encourage applicants of all genders, ages, ethnicities, cultures, abilities, sexual orientation, and life experiences to apply!
Benefits
- remote work opportunities
- flexible working time
- corporate products and services at discounted prices
- christmas gifts
- private medical care
- life insurance
- charity initiatives
- employee referral programme
- parking space for employees
- electric car charger
- leisure zone
- fruits
- integrations events
- sharing the costs of sports activities
- sharing the costs of foreign language classes
- sharing the costs of tickets to the movies, theater
Recruitment stages
1. Find a perfect career opportunity and apply
2. Be invited to the process via call with recruiter
3. Nail your job interview (assessment center)
4. Get an offer and start your adventure with Shell