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Shell Business Operations
Shell Business Operations
location iconLocations: Kraków
level iconLevel: specialist
We are looking for:
Senior Direct Tax Specialist

Why Work for Shell?


Honest, integrity and respect; "feel free to speak your mind" culture; health and safety rules; diversity & Inclusion culture
An energy leader
Meaningful work in a company that is universally respected as a truly global energy leader {one of the world's biggest employers according to Fortune Global 500}. Join us and have a real impact on the operations of one of the world's largest companies.
Vibrant community
Become a part of a highly-driven team and get to know Shell's unique culture based on inclusiveness and collaboration.
Opportunies for growth
Spread your wings thanks to innumerable opportunities that Shell Business Operations Krakow offers its emloyees.
Impactful collaboration
Be an important participant of an international project.

Why Work for Shell?


Honest, integrity and respect; "feel free to speak your mind" culture; health and safety rules; diversity & Inclusion culture
  • An energy leader
    Meaningful work in a company that is universally respected as a truly global energy leader {one of the world's biggest employers according to Fortune Global 500}. Join us and have a real impact on the operations of one of the world's largest companies.
  • Opportunies for growth
    Spread your wings thanks to innumerable opportunities that Shell Business Operations Krakow offers its emloyees.
  • Vibrant community
    Become a part of a highly-driven team and get to know Shell's unique culture based on inclusiveness and collaboration.
  • Impactful collaboration
    Be an important participant of an international project.

Thanks to cooperation with Shell you gain:

  • Comfortable working environment: newly-built modern office with its own canteen, relax rooms, bike & car pakingspace
  • Improved accessibility of office and sanitary facilities
  • Energetic atmosphere at work
  • Attractive salary package
  • Shell Card
  • Additional funds for trainings and certifications (ACCA, CIMA, CIPS, Lean Six Sigma)
  • Complex medical care and individual life insurance
  • Assistive technologies and reasonable adjustments for people with disabilities
  • Non-monetary benefits (e.g. MultiSport Card, vouchers for cultural and free time activities, 12 sports sections, and many more)
  • Attractive relocation allowance available once relocating from another country

The Senior Direct Tax Specialist role is designed for supporting and delivering activities carried out by the Manage Direct Tax team (MDT). 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 Latin America.

Key Responsibilities:

  • Deliver on time and accurate tax calculation and reporting of Monthly, Quarterly and Annual Direct Tax Provisions and related Advance 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 counter-parties 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 MDT activities.

Skills & Requirements:

  • University degree (Law, Economy, Finance, Accounting preferable)

  • Minimum of 4-5 years of experience in accounting/finance in multinational environment

  • Minimum of 2-3 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, specially Excel tool

  • Very good communication skills

  • Comfortable working under time pressure situations

  • Effective stakeholder management

  • Comfortable working under time pressure

  • Fluent English


About us

Royal Dutch Shell is a global group of energy and petrochemicals companies, operating in over 80 countries and territories and employing more than 90,000 people. Our core values of Honesty, Integrity and Respect for People define who we are and how we work. Royal Dutch Shell has developed a global network of Shell Business Operations to provide first-class services to Shell companies across the world.

Shell in Kraków:

Sits at the centre of Shell’s global businesses, providing an operational backbone to our essential business functions. Working in a vibrant community with strong values and a supportive culture, a job at Shell will offer the chance to build a lasting and meaningful career. As one of 5 Business Operations centres located worldwide, we will give you the chance to interact and work with people across the world, helping to deliver excellent support to business clients and stakeholders.

Shell Polska employs more than 4400 professionals: 4100+ in Kraków and 200 in Warsaw.

Our employees represent over 50 nationalities and operate in over 20 defferent languages.

Shell in Kraków departments:

Customer Operations
Contracting&Procurement
Trading&Supply
Finance Operations
HR Service
External Relations
Internal Communications
Order to Delivery
Lubricants Supply Chain
Legal
Retail
Technical Asset Operations
Creative Solutions

People with disabilities are welcome to apply as we provide reasonable accommodations and assitive technologies for people with diverse disabilities.

Contact us:

Details

  • iconFinance & Accounting, BPO/SSC
  • iconEnglish
  • iconKraków, małopolskie

Company profile

  • About us
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