, India

Job Family Group:

Finance

Worker Type:

Regular

Posting Start Date:

Business unit:

Finance

Experience Level:

Experienced Professionals

Job Description:

Accountabilities:

Represent Manage Direct Tax (MDT) operation in Pillar 2 Project Team and contribute to following:

• Identification data requirement and system changes;

• Participation in setting up process framework (KAS, TDRT, RASCI, Wis, BCP etc.) and ensure zero waste process;

• Co-contribution in development of solution / brining innovative ideas;

• BEPS Pillar 2 Compliance

• Performance of UAT for interim and final tool / solution so develop and provide inputs to Pillar 2 Project and assurance to MDT Operations;

• Proactive identification of risks and put the best efforts in remediation

• Co-contribute to digital aspiration of Shell for Pillar 2 compliance;

• Share the best tax accounting practices and challenges during implementation of Pillar 2 tool (interim and final);

• Provide regional inputs in Training Agenda;

• Participation in forming compliance framework for group record management policy

Interact with Regional MDT teams and ensure smooth & real-time flow of information / engagements through:

• Monitoring external developments and developing Shell approach to jurisdictional Qualifying minimum Domestic Top Up Tax (QDMTT) under guidance of with Heads of Tax Filing and Reporting (HOFRs);

• Bring these inputs back to Pillar 2 Project Team and explore leverage upon common data set, process framework etc. to jurisdictional QDMTT;

• Identifying training needs for MDT Operations and assisting their delivery with help of HOFRs and Pillar 2 Project team;

• Providing real time updates to HOFRs and their delegates on Pillar 2 Project progress; and

• Support and deliver tax reporting for Pillar 2 compliance from Q1FY24 (including but not limited to review safe harbor computations and Pillar 2 tax computations, review determination top up tax and allocation / segmentation, review of MJE and R1 check)

• Effective collaboration with MDT, Country Tax Team, Group Reporting, R&A etc. to ensure successful implementation of Pillar 2 compliance framework

• Ensure correct and timely escalations on roadblocks and implement intervention brought in effectively​

Skills and Requirements:

• (CA) Chartered Accountant with minimum 8 years of corporate tax experience working with professional firms or multinational firms or KPO;

• Strong corporate tax, IFRS and tax accounting knowledge within or outside of Shell (Knowledge of BEPS Pillar and Pillar 2 will be preferred);

• Working knowledge of various ERP systems and excellent MS Office skill;

• Learners’ mindset to understand architecture of various IT systems and tools & use them in effectively (day to day operation to automation projects);

• Efficient project management and tax prioritization skills;

• Effective influencing and communication skills both written and oral (ability to explain complex tax concepts in layman language is critical); and

• Ability to coach and impart such skills in the team.

-

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 Shell/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.