Sr Mgr, Global Income Tax Reporting

Posted:
6/6/2024, 5:00:00 PM

Location(s):
California, United States ⋅ Massachusetts, United States ⋅ Illinois, United States ⋅ Tennessee, United States ⋅ Michigan, United States ⋅ San Jose, California, United States

Experience Level(s):
Senior

Field(s):
Accounting

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 Senior 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, complete effective tax rate forecasting, and model effective tax rate impacts of proposed/enacted global tax legislation and business initiatives.

Job Description:

Job Description

PayPal’s Corporate Tax Department is seeking a Senior Manager of Global Income Tax Reporting to join its Global Tax Reporting & Compliance Team.  This position, reporting to the Director 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, complete effective tax rate forecasting, and model effective tax rate impacts of proposed/enacted global tax legislation and business initiatives.

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 will have a hands-on style – one that looks to become personally involved in all elements of managing your functional responsibility. 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 management 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
  • 10+ years of progressive professional experience in ASC740 income tax accounting for publicly held multinational companies; Big 4 public accounting experience required with additional multi-national corporate tax department experience highly desired.
  • 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

Additional Job Description:

Subsidiary:

PayPal

Travel Percent:

0

-

PayPal is committed to fair and equitable compensation practices.

Actual Compensation is based on various factors including but not limited to work location, and relevant skills and experience.

The total compensation for this practice may include an annual performance bonus (or other incentive compensation, as applicable), equity, and medical, dental, vision, and other benefits. For more information, visit https://www.paypalbenefits.com.

The U.S. national annual pay range for this role is

$99300 to $216040

Our Benefits:
At PayPal, we’re committed to building an equitable and inclusive global economy. And we can’t do this without our most important asset—you. That’s why we offer benefits to help you thrive in every stage of life. We champion your financial, physical, and mental health by offering valuable benefits and resources to help you care for the whole you.
We have great benefits including a flexible work environment, employee shares options, health and life insurance and more. To learn more about our benefits please visit https://www.paypalbenefits.com

Who We Are:
Click Here to learn more about our culture and community.


PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. For more information, visit https://www.paypal.com ,  https://about.pypl.com and  https://investor.pypl.com.

PayPal provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, pregnancy, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, PayPal will provide reasonable accommodations for qualified individuals with disabilities. If you are unable to submit an application because of incompatible assistive technology or a disability, please contact us at [email protected].

Any general requests for consideration of your skills, please Join Our Talent Community.

Notice to Applicants and Employees who reside within New York City. Click here to view the notice.

PayPal

Website: https://www.paypal.com/

Headquarter Location: San Jose, California, United States

Employee Count: 10001+

Year Founded: 1998

IPO Status: Public

Last Funding Type: Post-IPO Debt

Industries: E-Commerce Platforms ⋅ FinTech ⋅ Mobile Payments ⋅ Transaction Processing