Direct Tax - Assistant Manager

Saaki and Argus
  • Chennai
  • Confidential
  • 1-3 years
  • 124 Views
  • 02 Sep 2015
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  • Tax & Regulatory

  • Oil/ Gas/ Petrochemicals / Refinery, Engineering
Job Description

The prime responsibilities include:

Quarterly calculation, recording and reporting of tax provisions, commentaries and effective tax rate
Annual preparation of draft returns and calculation of final tax liabilities
Computation of prepayment estimates and processing tax payments
Jointly responsible for the submission of the final tax returns with respective Country tax teams
Configure Tax Data Request Template or Global Provisioning Tool (GPT) as per the guidelines
Update local GAAP template, GPT master data or local tax calculation tools as per the guidelines
Conduct variance analysis, reasonableness checks and reconciliations for standalone entities
Collate information for enquiries from external auditors and authorities
Contribute to successful go-live of Manage Direct Tax (MDT) migrations
Identify and implement opportunities to continuously improve processes
Manage the tax packs & other End User Compliant (EUC) templates as required for Tax process
Reporting tax metrics for their countries
Identify and implement Eliminate Simplify Standardize Automate and continuous improvement opportunities in the tax compliance processes
Perform balance sheet accounts reconciliations analysis of tax accounts balances and clean up all tax accounts on regular frequency
Comply to Shell Group records management & Information risk management procedures and manage the working papers and supporting documentation related to the tax returns
Operate Tax process controls and report all control incidences.

Requirements

Chartered Accountant with 1.5 -5 years with experience in Corporate tax or International Taxation reporting & compliance [or] Bachelors or Masters in Finance degree with 5 years of relevant experience in Corporate tax or International Taxation
Working Knowledge of SAP and MS Office skills
Experience of working in a virtual environment
Analytical & collaboration skills
Good communication & Stakeholder engagement skills
Need to work on APAC [Singapore/KL] or on Europe [UK/NL] shift timings [if required] during quarterly close period or on critical deliverable periods like tax returns submission dates.


Competencies/Skill sets for this job

Direct Tax Tax Data Tax Process Taxation

Job Posted By

About Organisation

Saaki and Argus