Shell Business Operations

Senior Tax Specialist w/German

Location
Krakow, Poland
Salary
Not disclosed
Posted
11 Sep 2020
Closes
11 Oct 2020
Ref
135691BR
Approved employers
Approved employer
Job role
Accountant, Audit, Tax
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

The main purpose of the role is to support the Senior Tax Adviser in managing the overall effective and efficient operation of the Direct Tax audit process in Germany.

Accountabilities:

  • Prepare and deliver timely and accurately direct tax information to the Direct Tax Advisors and German Tax Authorities
  • Support the accurate and timely process of Direct Tax audits
  • Provide assistance to direct tax reviews and statutory audits
  • Provide direct tax process advise in case of changes in system set up, close cooperation with Super users and Process Experts in case of system issues,
  • Build and maintain close cooperation with local direct tax advisors and all other Fianance Operations Tax teams
  • Support Senior Tax Advisor with preparation of Self disclosure package: collect and store data from various sources (Filing & Reporting team, Indirect and Direct Tax Advisors, Controllers, Businesses, Transfer Pricing team, Asset Accounting team, ERP systems..)
  • Prepare answers to questions from fiscal auditors during audit field work with a focus on data requests combined with some analysis of data and respond to further inquiries
  • Involvement in tax audit related projects incl. solving and testing of system related issues
  • Calculate the audit related provisions and manage their reflection in the accounts

For further information, and to apply, please visit our website via the “Apply” button below.

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