Shell Business Operations

Tax Analyst - MDT

Location
Cyberjaya, Malaysia
Salary
Not disclosed
Posted
22 Feb 2021
Closes
22 Mar 2021
Ref
R8328
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

The Role:

  • Deliver accurate and timely tax audit support by performing data extraction, data compilation and reconciliations for Malaysia Upstream
  • To support quarterly calculation, recording and reporting of tax provisions, commentaries and effective tax rate reconciliation, when required
  • To support annual preparation of draft returns and calculation of liabilities
  • To support tax payment estimate calculations and processing tax payments
  • Develop professional working relationships with colleagues within the process and in the interface process across Finance Operations
  • Meet process metrics and implement necessary actions for countries in scope.
  • Update work instructions as and when applicable and also at regular intervals as per Work Instructions policy guidelines
  • Configure Tax Data Request Template/Tax packs or Global Provisioning Tools and tax return tools
  • Update local GAAP template, Tax Provisioning Tool master data or local tax calculation tool
  • Collate information for enquiries from external auditors
  • Comply to Shell Group records management & Information risk management procedures and manage the working papers and supporting documentation related to the tax returns
    • Bachelors / Masters in Finance degree or Professional Qualification is preferred with 2 years of relevant experience in Direct Tax, Compliance and reporting.
    • Working knowledge of various ERP systems used in Shell Group and excellent MS Office skills.
    • Good understanding of Control Frameworks, controls in a tax environment and tax accounting under GAAP and/or IFRS.
    • Effective influencing skills and communicator of complex tax compliance issues; both written and oral.

    Disclaimer

    Please note: We occasionally amend or withdraw Shell jobs and reserve the right to do so at any time, including prior to the advertised closing date. Before applying, you are advised to read our data protection policy. This policy describes the processing that may be associated with your personal data and informs you that your personal data may be transferred to Royal Dutch/Shell Group companies around the world. The Shell Group and its approved recruitment consultants will never ask you for a fee to process or consider your application for a career with Shell. Anyone who demands such a fee is not an authorised Shell representative and you are strongly advised to refuse any such demand. Shell is an Equal Opportunity Employer.

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

    Candidates must be resident in Malaysia, or have the right to work in Malaysia

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