PayPal Sr Mgr Global Income Tax Reporting 

United States, California, San Jose 

946034050

Key responsibilitiesinclude 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
• Develop income tax accounting process for Pillar 2 global minimum income tax

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

Travel Percent:

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 .

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

$99300 to $216040

Our Benefits:

Any general requests for consideration of your skills, please