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Manager, Global Income Tax Reporting

2 months ago

Tumwater, United States PayPal Full time

At PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to revolutionize commerce globally to make moving money, selling and shopping, personalized and secure. Job Description Summary: PayPal's Corporate Tax Department is seeking a Manager, Global Income Tax Reporting to join its Global Tax Reporting & Compliance Team. This position will work collaboratively with other members of the team, as well as PayPal's broader tax department, Controllership, and FP&A teams, to prepare and review the company's global quarterly and annual income tax provision calculations and related disclosures, effective tax rate forecasting, and effective tax rate modeling for proposed/enacted global tax legislation and business initiatives. Job Description: PayPal's Corporate Tax Department is seeking a Manager of Global Income Tax Reporting to join its Global Tax Reporting & Compliance Team. This position, reporting to the Senior Manager of Global Income Tax Reporting, will work collaboratively with other members of the team, as well as PayPal's broader tax department, Controllership, and FP&A teams, to prepare and review the company's global quarterly and annual income tax provision calculations and related disclosures. You, the ideal candidate, will have the personal drive, passion, and enthusiasm to both understand and successfully navigate a fast-growing company in a rapidly evolving marketplace. You are a self-starter with the ability to operate independently and manage multiple completing priorities and deadlines. Key responsibilities include hands on preparation and review of the following: * Global effective tax rate calculations - non-GAAP & GAAP * Global current and deferred tax provision calculations / quarterly FIN18 rate calculations * Global FIN48 and IFRIC23 tax reserve calculations * Global FAS123R tax calculations * Global income tax account reconciliations * Tax footnotes and related disclosures for quarterly and annual SEC filings * Tax accounting for M&A activity and internal restructurings * Quarterly tax provision walkthroughs with management * Partner with various groups within the tax department, corporate accounting, FP&A and treasury teams to gather data needed to support the global tax provision calculations * Ensure internal/SOX control processes over the income tax function are properly performed and documented * Monitor proposed/enacted ASC 740 developments, research various income tax accounting matters * Quarterly and long-term effective tax rate forecasting * Effective tax rate modeling with respect to new accounting standards, global proposed/enacted income tax legislation, various business initiatives * Support process improvement initiatives to increase overall efficiency of the global income tax reporting process Job Requirements * BA/BS in Accounting or Finance equivalent; CPA; Masters in Taxation preferred * 5+ years of progressive professional experience in ASC740 income tax accounting for publicly held multinational companies * Excellent tax accounting technical skills, analytical thinker, detail oriented * Ability to collaborate as part of a team * Excellent written and verbal communication skills, with ability to effectively relate tax accounting issues to non-tax provision personnel * Resourcefulness and adaptability; self-motivated with ability to work in a fast-paced environment with excellent prioritization and organizational skills * Experience with Corptax and SAP a plus The U.S. national annual pay range for this role noted below refers only to base pay. The total compensation for this role may include an an To view the full job description,