Job Description:
Purpose
• A member of Tax Team and reporting to Country Tax Manager, is responsible for Direct Tax area incl. Transfer Pricing (advisory and tax shaping activities as well ensuring compliance activities inc transfer pricing documentations) in country
• Direct tax advice to the businesses and all finance functions for local and global projects, advice on tax regulation requirements for statutory reporting
• Responsible for tax investigations, relationship and effective interface with tax authority touches Direct Tax Advisors responsibility considerably.
• Representation of the company to the Tax Authorities and external stakeholders.
Accountabilities
• Will be the member of Tax Team and reporting to Country Tax Manager,
• Provide tax advisory support for operations and projects of businesses/functions (Local&global), restructuring processes, M&A projects
• Provide tax planning and tax strategy services to the local and global group companies,
• Ensure and supervise advance & annual corporate tax compliance and TP reporting requirements are executed on time, supervise teams onshore and offshore
• Ensure and supervise stamp tax, withholding tax, real estate tax and other direct tax declarations and payment process are executed on time and correct fully
• Manage tax investigations and requests from tax authority on direct tax and transfer pricing
• Coordinate and support direct tax audits ( incl Tax certification audits )and special tax projects
• Maintain an up-to-date detailed knowledge of the new regulations and amendments in tax legislation, prepare tax bulletins within the company, accurately assess the effects of changes in tax procedures for compliance,
• Maintain & develop the tax consciousness in operational and corporate business units, organize and deliver training programs (i.e. CIT, Tax procedural law, transfer pricing, stamp tax etc),
• Follow up the communication of the tax team with internal and external stakeholders
• Be the control operator/owner for the financial controls over direct taxes
• Fully compliant with ISO9001 Management Quality system and ISO27001 Information security management systems
Dimensions
• Main Businesses: Mobility (Retail, Lubricants), Trading&Supply, Gas&Power (Natural Gas distribution), Aviation, Marine, Chemical and Upstream activities
• Number of Legal entities: 6 (Shell &Turcas Petrol A.Ş., The Shell Company of Turkey, Shell Petrol A.Ş. Shell Enerji A.Ş., Shell Upstream Turkey BV, Shell Vakfı)