Specialist – Transfer pricing India

  • Full Time
  • India

Shell


This role is required to perform activities relating to Corporate Tax computation and Transfer Pricing (TP) and includes the following tasks:

  • Deliver accurate and timely tax accounting, reporting and compliance activities for various tax jurisdictions [Countries] including ◦ Quarterly calculation, recording and reporting of tax provisions, commentaries and effective tax rate reconciliation ◦ Annual preparation of draft returns and calculation of liabilities ◦ Payment estimate calculations and processing tax payment.
  • Gathers data, analyses and reports findings. Gathers data using existing formats and will suggest changes to these formats. Resolves disputes and acts as an SME, first escalation level.
  • Co-ordinates with the external auditors for completion and filing of 3CEB report/ Tax audit report and statutory reports relating to Direct Taxes
  • Gathers the data required for TP assessments/ Corporate assessments upfront and supports the tax advisor in providing the data required for assessments and audits relating to TP.
  • Performs reconciliation of the data reported with the accounting records, as required for the TP Compliancesand other corporate tax compliances
  • Conducts analyses to solve repetitive or patterned information and data queries/problems.
  • Works within a variety of well-defined procedures and practices. Supervised on progress and results; informs management about analysis outcomes. Works autonomously within this scope, with regular steer required e.g. on project scope and prioritization. May coach less experienced colleagues.
  • Supports stakeholders in understanding analyses / outcomes and using them on topic related to own areas of expertise. Interaction with others demands influencing and persuasion in a tactful manner to explain and advise on performed analyses of information.
  • Job holder identifies shortcomings in current processes, systems and procedures within the assigned unit and suggests improvements. Analyses, proposes and (where possible) implements alternatives.

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