About us

We are a global technology company, driving energy innovation for a balanced planet.

Together, we create amazing technology that unlocks access to energy for the benefit of all.

Our inclusive culture is the key to our success. We collaborate with our internal community of colleagues, alumni, and our valued external partners to support each other and achieve our goals. We aim to raise the bar high. We look for people who are committed to innovation and success and act with integrity to become and be a part of one of the most diverse group of experts in our industry, anywhere around the globe.

Global in outlook, local in practice - and with a united, shared passion for discovering solutions, we hire talented, driven people and support them to succeed, personally and professionally.

• Deal with SLB group of entities' transfer pricing matters and partnering with multiple stakeholders to provide support on transfer pricing and tax audit related issues.
• Identify related party transactions and prepare related party transaction matrixes for various entities of the SLB group.
• Compute gross margins at entity level for various business segments of respective SLB entities.
• Assist with preparation of transfer pricing reports for entities within the Schlumberger group.
• Review and provide comments on benchmarking reports prepared by external consultants.
• Support tax audits (not limited to transfer pricing audits), with preparation of responses and documents for submission to tax authorities.
• Support and assist with review of CbCR.

Detailed day-to-day scope:

• Transfer pricing.
• Preparing TP matrixes (identifying related party transactions from GL).
• Compute profit/loss margins of intercompany product/services.
• Prepare transfer pricing documentation.
• Liaise with Geounit tax managers.

Tax audit:

• Prepare various tax schedule reconciliations/ breakdowns (i.e. income tax recon-expense breakdown, employee listing recon to EA form, VAT/WHT recon, payroll related recon, etc.).
• Reconciliation of data (i.e. TB, GL, data reported in SL level-local tax authorities).
• Extract and compile supporting documents from ERP systems (invoice, POs, other relevant supporting documents backups).
• Analysis of transactions (i.e. variance analysis, identify nature of transaction).
• Analysis of transactions - WHT treatment (check why WHT not deducted).
• Liaise with various other teams for recon workings.

CbCR:

• ad-hoc support on CbCR reporting.
• Review figures input by tax analysts.

Requirements

• Qualified members of ACCA/ CIMA/ MIA/ MICPA/ CPA of Australia or equivalents
• Degree in Accounting/Finance
• 5 - 7 years experience
• Strong oral and written communication skills
• Proficient in Microsoft Office
• Proactive