The Gap, Inc. Manager - Tax Provision in United States
About Gap Inc.
Our brands bridge the gaps we see in the world. Old Navy democratizes style to ensure everyone has access to quality fashion at every price point. Athleta unleashes the potential of every woman, regardless of body size, age or ethnicity. Banana Republic believes in sustainable luxury for all. And Gap inspires the world to bring individuality to modern, responsibly made essentials.
This simple idea—that we all deserve to belong, and on our own terms—is core to who we are as a company and how we make decisions. Our team is made up of thousands of people across the globe who take risks, think big, and do good for our customers, communities, and the planet. Ready to learn fast, create with audacity and lead boldly? Join our team.
About the role
In this role, you will support activities related to income tax accounting, reporting, controls, and forecasting at Gap Inc. You will support the broader Finance organization, and provide subject matter expertise and guidance on matters related to tax compliance, tax accounting, and tax regulation (foreign and domestic). You will be a critical partner to other parts of the Finance organization, including teams in Payroll, Compensation, Internal Audit, our Corporate Controller's Group, Treasury, and FP+A. You will be primarily responsible for assisting in the preparation and review of interim and annual global income tax provisions under ASC 740, as well as preparation and review of all tax accounting internal and external deliverables. You will also assist with federal, state and local income and franchise tax compliance.
What you'll do
Play a key role in assisting and managing the preparation of the global income tax provision
Prepare and review permanent and temporary book/tax differences supporting global income tax provision
Ensure compliance with internal controls (Sarbanes-Oxley) and proper documentation of processes in order to minimize tax risk
Partner with Domestic and International Tax teams to deliver technical analysis, calculations and documentation supporting the income tax provision computations
Support tax planning, corporate initiatives, and a wide range of tax projects
Analyze provision processes and develop recommendations for scalable efficiencies and improvements including implementation of tax accounting software
Who you are
Developed expertise and an ability to build knowledge of federal taxation and tax planning with general knowledge of state and international income tax laws and current developments
Strong analytical skills with ability to assess large amounts of data, apply concepts of ASC 740, and produce high quality analysis of the impacts to a global income tax provision
Proven track record of delivering results through preparation and review of a global income tax provision
Excellent communication and interpersonal skills with ability to collaborate in a team setting and develop relationships with business partners
Ability to work independently and problem solve through complex tasks
Advanced technology skills with the ability to use VLOOKUP, SUMIFS, and other functions daily; experience with tax software including OneSource Tax Provision and CSC Corptax
Benefits at Gap Inc.
Merchandise discount for our brands: 50% off regular-priced merchandise at Old Navy, Gap, Banana Republic and Athleta, and 30% off at Outlet for all employees.
One of the most competitive Paid Time Off plans in the industry.*
Employees can take up to five “on the clock” hours each month to volunteer at a charity of their choice.*
Extensive 401(k) plan with company matching for contributions up to four percent of an employee’s base pay.*
Employee stock purchase plan.*
Medical, dental, vision and life insurance.*
See more (https://corporate.gapinc.com/en-us/careers/gap-inc-careers/gap-inc-benefits) of the benefits we offer.
*For eligible employees
Gap Inc. is an equal-opportunity employer and is committed to providing a workplace free from harassment and discrimination. We are committed to recruiting, hiring, training and promoting qualified people of all backgrounds, and make all employment decisions without regard to any protected status. We have received numerous awards for our long-held commitment to equality and will continue to foster a diverse and inclusive environment of belonging. This year, we’ve been named as one of the Best Places to Work by the Humans Rights Campaign (https://www.hrc.org/resources/best-places-to-work-2019) for the fourteenth consecutive year and have been included in the 2019 Bloomberg Gender-Equality Index (https://www.gapinc.com/en-us/articles/2019/01/gap-inc-recognized-in-2019-bloomberg-gender-equali) for the second year in a row.