Tax Specialist - MDT null

Responsibilities

• Deliver accurate and timely tax accounting, reporting and compliance activities for China including
• Quarterly calculation, recording and reporting of tax provisions, commentaries and effective tax rate reconciliation
• Annual preparation of tax returns and calculation of liabilities
• Payment estimate calculations and processing tax payments
• Develop professional working relationships with colleagues within the process and in the interface process across Finance Operations
• Operate Direct Tax process controls and report all control incidences
• 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
• Conduct variance analysis, reasonableness checks and reconciliations for standalone entities
• Configure Tax Data Request Template/Tax packs or Global Provisioning and tax returns template
• Update local GAAP template, Tax Provisioning Tool master data or local tax calculation tool
• Collate information for enquiries from external auditors and authorities
• Support change management initiatives and contribute to the successful go-live of tax migrations
• Identify and implement opportunities to continuously improve processes
• Comply with Shell Group records management & Information risk management procedures and manage the working papers and supporting documentation related to the tax returns
• Perform Blackline analysis of tax accounts balances and clean up all tax accounts on a regular frequency