Taxation Specialist Bangalore : www.shell.com Markets Pvt Ltd

[krishni84]

SBSC - T1 - Specialist - Taxation

Job ID: A21660

Location: RMZ Millenia,Taramani, Chennai, India

Responsibilities:
· Accurate and timely reporting and compliance including
o Quarterly calculation, recording and reporting of provisions and rate
o Annual preparation of draft returns and calculation of liabilities
· Configure Tax Data Request Template or Global Provisioning Tool
· Update local GAAP template, GPT master data or local tax calculation tool
· Conduct variance analysis, reasonableness checks and reconciliations
· Collate information for enquiries from external auditors and authorities
· Contribute to successful go-live of MDT migrations
· Identify and implement opportunities to continuously improve processes

Requirements:
· Chartered Accountant with total 5years of experience and 2 years of relevant experience in Corporate Direct or International Taxation (Ideally US or UK)
· Bachelors or Masters in Finance degree with 5years of relevant experience in Corporate Direct or International Taxation (Ideally US or UK)
· Experience in reporting, compliance and returns
· Knowledge of SAP and MS Office
· Experience of working in a virtual environment

About Us
Shell is a global group of energy and petrochemical companies, active in more than 90 countries, employing 101,000 people worldwide. Shell Business Services Centres are enablers of functional operations for Shell in Finance, Customer Services and Human Resources. Globally Shell has six shared services centres located at Glasgow, Manila, Kuala Lumpur, Krakow, Cape Town and Chennai. Shell Business Service Centre, Chennai is a high performance service organization currently with more than 1,000 people. The centre is on a growth path and evolving as a prime centre for Finance Operations in the Shell finance community.

Contact Us
Shell India Markets Private Limited
4th Floor, RMZ Centennial Building
No. 8-B, Kundalahalli Main Road
Mahadevapura P.O.
Bangalore - 560 048
Tel : +91 80 4021 7137
Fax : +91 80 4021 7160
E-mail: indiacareers@shell.com
Website : www.shell.com

[Guest-IJT]

Name : nilesh
Email : kordenilesh AT live.com
Designation / Skillset : accountant, costing, auditing, taxation, capital market

Resume :

CAREER PROFILE
To achieve excellence in the field of Finance, Accounts, MIS through continuous learning, gaining practical experience and adding value to the organization by being hard-working
SKILL PROFILE
- Excellent analytical skills, good grasping power & take minimum time to set in the organization.
- Highly flexible, multi-tasking skill, meeting deadlines and thriving in fast-paced environment.
- Self-motivated and creative problem-solver who works hard and loves a challenge
- Knowledge in accounting concepts, taxation, financial management concept, capital market concept and valuation that will help in delivering results.
EDUCATIONAL PROFILE
Qualifying Exam College/University Year of Passing Class
ICWAI ICWAI-WIRC Inter/final (appear)
B. Com University of Mumbai 2006-07 Ist Class
H.S.C. Mumbai Board 2003-04 Ist Class
S.S.C. Mumbai Board 2001-02 IIndClass
EDUCATION COVERED TOPICS
- Taxation
- Cost and Financial accounting
- Cost and Financial Auditing
- Financial Management
- International Finance (Foreign Currency Risk Management)
- Capital Market Analysis (Portfolio Management , Risk, Return ect)
- Company Law and Other Related Law
- Management Accounting and Valuation
WORK PROFILE
C.A. Firm (6month)
AUDIT :
- Monitoring daily accounting transactions, authorizing timely payments to vendors, checking posting of vouchers and complying the same with delegation chart.
- Monitoring Bank position to maintain control over Vendor payments..
- Handling Billing & keeping track of receivables.
- Bank Reconciliation of region banks.
ACCOUNTS :
- Accounts & preparation of Profit & Loss and Balance sheet, Statutory and Tax audit Reports
- Fixed Assets and Calculation of Depreciation as per CO’s act and Income Tax
- Preparing Bank Reconciliation statement
- Managing entire accounts of the company coverings all routine operations
- Petty cash maintenance
- Handling Bank Payment, Receipts, Bank Correspondence Works.
Accord Fintech (1yr 6 month) Capital Market
- Providing Financial accounting support to Capital market Analyst
- Calculation of fundamentals, ratio analysis, finance, company accounts and taxation.
- Providing information about companies future projects.
- Industry analysis, comparative analysis, trend analysis.
- Corporate actions and event of the company like split, bonus, Dividend ect.
- Maintain industry wise companies scorecard and providing raking to company as per there performance.
- Solving costing query(companies production capacity, capacity utilization, product portfolio, electricity consumption, product mix ect.)
- Solving queries about all section of the annual report (Profit & Loss Acc, Balance sheet, Notes to account Segment ,Abstract, capacity, electricity consumption , EPS , book value , Lease, related party transaction, investment of the company & corporate governors, ect.)
- Solving query about quarterly reporting (quarterly performance ,production sales dispatches)
- Daily information (Share price changes, Bulk deal, Block deal, Deliverable volume)
- Capital resign information & Query (FCCB’s, ESOP, Split, Bonus)
- IPO’s and FPO’s
- Valuation of company (Discounted Cash Flow Valuation, Relative Valuation,
Comparative valuation)
- Futures and option (hedging, valuation, black sch. Method)
- Mutual fund holding, foreign institution holding, Foreign direct investment and Share holding pattern of the company related query other query
- Commodities information and query (ncdx ,mcx, London metal exchange.)
- Forex (currency prices, cross currency price calculation)
- Debts market (gov. bonds , fccb, T-bill)
COMPUTER PROFILE
Accounting Packages : Tally all versions
Operating System : Windows 98, XP
Ms Office : MS word, power point, excellent command over Ms excel
Other : visual basic, html, internet ect.
EXTRA CURRICULAR ACTIVITIES
Typing speed 30 WPM
Completed ICWAI computer training
Completed ICWAI experience modular training session.
Actively participated in college events and activities (NSS).

I strive for perfection in all my work. I owe this to my confidence and power to believe in myself. During the course of my experience I have tried to do things to the best of my abilities and given the opportunity would like to contribute with my rich experience and knowledge in your esteemed organization.
Date : -
Place : - (Nilesh N. Korde.)
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More Information about this submission and submitter :-
___________________________________________________
Submission ID : 4355014
Date & Time : 10th Jul 2011 7:09 PM (UTC)
IP Address : 114.79.148.90
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Predicted Country : Australia