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AED 15,000

Vacancy of a Tax Manager in any industry

  • First Name: Bryan
  • Last Name: Reyes
  • City: Dubai
  • Country: United Arab Emirates
  • Phone No: +971568264914
  • Education: Certified Public Accountant (CPA)
  • Field of Study: Bachelor of Science in Accountancy
  • College or University: Polytechnic University of the Philippines
  • Time Period: May 2001
  • Job Title: Tax Manager/ Team Manager
  • Listed: September 3, 2015 10:33 am
  • Expires: This ad has expired
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Work Experience

WORK EXPERIENCE

Shell Shared Services (Asia) B.V. – May 2007 to January 2015
Manage Indirect Tax (MIT) Process/Manage Hydrocarbon Inventory (MHI) Process

Position Title: Special Project Manager – Canada Stabilization/Assurance Project
Duration: May 2014 to January 2015

Duties & Responsibilities
Responsible for the projects identified for the Canada Stabilization Project.
Responsible for the preparation in the Canada Shell Internal Audit.

Position Title: Team Manager - Canada Indirect Tax
Duration: August 2013 to April 2014

Duties & Responsibilities
Leads and manages a team of 10 tax analysts/specialists in the tax administration process for Canada Indirect Tax Compliance and Tax Tolerance Error Team.
Responsible for the whole Canada Indirect Tax (full GSAP) volume and value based taxes applicable at the province and federal level, highly manual process for Canada compliance and tax tolerance administration process and owns 250 indirect tax accounts.
Responsible for detailed review of VAT/GST/SUT returns, payments, provisions, reclaims and liability adjustments as prepared by the tax analysts, including review of reconciliations.
Responsible for detailed review of excise duty returns, payments, provisions and liability adjustments as prepared by the tax analysts, including review of reconciliations.
Migration of Value Based compliance activities and SERP; high-level business knowledge for business supported in upstream especially JVs, downstream and central processes.
Stakeholder Management of Canada Indirect Tax Advisors (ITAs); instituted various process sharing with feeder processes (Accounts Payable - AP, Hydrocarbon Management - HM, Retail Billing - RB, Data)

Position Title: Team Manager - US Lubes Tax Administration
Duration: August 2012 to July 2013

Duties & Responsibilities

Position Title: Country Focal Point (CFP) – US Motor Fuels Tax
Duration: July 2011 to July 2012

Duties &Responsibilities
Primary point of contact for onshore tax counsel and tax advisors on tax technical issues.
First line of support for indirect tax questions from Finance Operations (FO) staff.
Integrates tax updates and rules in the process
Chairman for monthly review sessions (New Ways of Working call - NWW)
Integrate continuous learning in all facets of the process
Responsible for training framework for given country/business, process improvement and changes.
Maintains staff awareness on the recent tax and finance developments

Position Title: Senior Tax Analyst – US Motor Fuels Tax
Duration: January 2010 to June 2011

Duties &Responsibilities
Validates data and prepares bimonthly, monthly & quarterly returns for States and country assigned.
Ensures accurate posting of tax payments in SAP and timely remittance to different Tax authorities.
Performs tax reconciliation of excise tax balance sheet accounts.
Ensures timely response to tax assessments to maintain our license to operate.
Responsible for Annual Tax payments for approximately $140 million.

Position Title: Senior Purchase Analyst – HM Exchanges Process
Duration: June 2009 to December 2009

Duties &Responsibilities
Validates invoices received from various Oil & Gas suppliers if prices, quantity and product billed were accurate and in accordance with the purchase agreement, and communicates to supplier any discrepancies thereof. Ensures accurate posting of invoices and release of payment on the due date.
Computes prices based on pricing formula in purchase agreement set up in Inventory optimizer (IO) with the use of SQIRT to pull prices officially posted by independent companies like Platts and OPIS.
Communicate purchase contract disputes to Shell Traders & Trader Analyst to clarify disputes and make necessary revisions to contract if needed, like pricing formula, period, product set-up, plant, mode of transportation and payment provisions.
Investigates variances between product and quantity billed versus booked in SAP and communicate discrepancies to stock accountants for them to make necessary corrections or to provide supporting documentations to prove validity of transactions booked.

Position Title: Tax Analyst – US Sales and Use Tax
Duration: May 2007 to May 2009

Duties &Responsibilities
Prepare monthly, quarterly, and annual tax returns and reconcile related payments to tax accruals
Set up some returns manually and prepare others using Return Preparation Software
Enter tax payments into computer systems to ensure timely payment of sales and use taxes
Perform heavy analysis and validation of transactional tax data (including the resolution of discrepancies)
Advise/support the Accounting group in the reconciliation of Sales and Use Tax accounts
Provide all required documentation and explanations required by Internal/External Audit requests
Maintain the integrity of various tax databases; which includes but not limited to: update sales & use tax rates and renewal of Sales tax license(s)
Answer reporting questions and provide requested documentation to U.S. tax liaisons
Documents activity including: reports, reconciliation’s, correspondence et al.
Lead ad hoc teams and handle special requests
Seek out new opportunities proactively for improvement with limited supervisory direction
Work closely with U.S. Tax Liaisons to update desk manuals

Functional Role: Pillar Lead – Metrics Pillar
Duration: October 2013 to March 2014

Duties & Responsibilities
Responsible in making sure that final consolidated data in the crystal tool (Global Finance Metrics Web tool) are complete. Encoding in the web tool can be delegated to some FPs.
Reporting the result of quarterly metrics results with MIT leads together with other centers

Functional Role: Pillar Lead – Controls and Compliance Pillar
Duration: January 2011 to September 2013

Duties & Responsibilities
Responsible for the 100% timeliness on reporting and completion of Compliance Controls Incident (CCI) Reports and Actions
Ensure MIT controls are 100% design effective and 95% operating effective
Responsible to promote awareness campaign on Business Controls Incident (BCI)/CCI guidelines, controls and (Status Of Accounts Reconciliation) SOAR
Provide assistance to Leadership Team in their BCI/CCI, controls and SOAR concerns
Provide quarterly check up slides of CCI Statistics, control status and operational reasons to Leadership Team
Lead the Monthly BCI/CCI, Controls and SOAR focal meetings
Implement the Control Self Assessment (CSA) testing
Provide support in the kick off meeting for internal/external audit
Governance, Risk and Assurance (GRA), Shell Internal Audit (SIA) and PriceWaterhouseCoopers (PWC) audits primary point of contact
Close coordination with GRA for any audit plans
Cascade all audit plans to cluster focal/team focal
Provide trainings to SOX cluster focals, sox team focal and testers
Attend monthly meetings set-up by Global SOAR FORUM focal
Monitor completion of actions from the department and submit to Global SOAR forum focal
Oversee the quarterly Peer review

SyCipGorresVelayo& Co. - Tax Reporting & Operations Group
A member practice of Ernst & Young Global

Position Title: Tax Compliance Auditor
Duration: November 2005 to December 2006

Duties & Responsibilities:
Tax Outsourcing and Contract Tax Services/ Litigation Support
Tax Compliance and Due Diligence Reviews/ Tax Planning Study/ Tax Test of Controls
Opinion Works/Tax Queries/Research
Preparation of Tax Updates and Seminar Materials

Description

A Certified Public Accountant and a Tax Manager in an Oil and Gas industry with more than nine (9) years of experience.

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Listing ID: 52555e821e61cb6d