Shell

Job Description:

Reporting to Country tax manager, providing operational support to local Tax team and assist tax related projects and initiatives

The position is a key role which translates the knowledge & experience of Indirect/direct tax advisors into data analysis and compliance processes. A broad knowledge on SAP and the company business are essential as the position interprets the business data and support the tax advisors to assess and address the challenges by both internal and external parties.

• Timely submission of withholding tax and stamp tax returns,

• Assisting FO MDT and direct tax advisor for CIT return submissions and complimentary procedures such as GEKSIS,

• Assisting FO MIT teams during VAT and ED Return preparations.

• Assisting indirect tax advisor on VAT refunds,

• Assisting indirect tax advisor on GEKAP returns,

• Preparation of GPRF’s for withholding tax and stamp taxes,

• Assisting the verbal and written communication with tax office and tax authority regarding compliance activities

• Data extraction from various ERP systems and preparation of raw data into meaningful tax reports & dashboards,

• Be an active member of tax related projects and initiatives,

• Supporting tax advisors and Tax lead on tax data and processes based on data extracted from ERP,

• Play a key role in VAT refunds, improvement tax processes and executing tax related initiatives/projects

• Supervising tax support team on providing reliable data and documentation input for cross audit by CPAs,

• Supervising tax support team on official ledgers such as stamp tax and inventory ledgers,

• Support other departments on tax data requests,

• Fully compliant with ISO9001 Management Quality system and ISO27001 Information security management systems.

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Dimensions

Entities SCTL, STAS,SUT

Tax scope è ED, VAT, Stamp Tax, Corporate Income Tax, Transfer Pricing, Cross Audits and Data requests for tax investigations

Direct & Indirect Tax scope > 8 bln

# of declarations > 100 excl. corrections

Special Challanges

Ability to navigate within GSAP.

Commercial knowledge of Shell operations in Turkey and using that knowledge within tax analysis.

Good insight to all processes.

Data Analytics Tools such as PowerBI and Phyton

Qualifications

Knowledge in Tax Legislation, Internet Vergi Dairesi

Excellent skills in GSAP/ERP use

Excellent skills in Microsoft Excel

Excellent accounting/financial reporting knowledge

Experience in project management and delivery of results

Good understanding of finance processes

Excellent communication and networking skills

Fluent in English