Senior Manager, Global Tax Accounting and US Tax Compliance at LiveRamp

San Francisco, California, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

TechnologyIndustries

Requirements

BA/BS in Accounting, Finance, or related field
8+ years of combined public accounting and in-house corporate tax experience
Ability to execute all operational aspects of the US GAAP tax provision function for a multinational publicly traded company
Extensive experience with U.S. consolidated and state income/franchise tax return compliance
Exceptional process management skills, including proven ability to manage and prioritize multiple projects simultaneously
Excellent written and verbal communication skills, including ability to communicate effectively with all levels of management
Strong analytical and problem-solving skills
In-depth, hands-on knowledge of ASC 740
Comprehensive understanding of U.S. federal and state income tax law
Familiarity with U.S. international tax concepts and compliance matters
Preferred: Licensed CPA
Preferred: MS Taxation degree
Preferred: High tech industry experience

Responsibilities

Manage preparation of the quarterly and annual worldwide tax provision in accordance with ASC 740
Prepare tax-related SEC disclosures
Prepare quarterly technical memos on matters related to the tax provision (including valuation allowance, uncertain tax positions, etc.)
Ensure proper documentation of the quarterly and annual tax provision processes to satisfy SOX 404 requirements
Coordinate with foreign offices with respect to preparation of non-U.S. tax provisions
Assist with GAAP and non-GAAP effective tax rate modeling and forecasting
Foster effective working relationships with finance, legal, accounting, IT, and other functions on a global basis
Coordinate and liaise with external financial statement auditors and outside tax advisors
Manage preparation of the US federal consolidated and state income tax returns
Prepare or review all federal consolidated, international, and state workpapers
Partner closely with outside service provider to ensure efficiency and quality of the return preparation process
Review federal consolidated (including forms 5471) and state income/franchise tax returns prepared by outside service provider
Manage annual US Federal and state R&D credit data gathering and calculations
Prepare and coordinate quarterly estimated tax and annual extension tax payments
Provide support for federal and state income tax audits
Resolve federal and state tax inquiries, requests, and notices
Support implementation of cash tax planning strategies

Skills

Key technologies and capabilities for this role

ASC 740SOX 404GAAPNon-GAAPSEC DisclosuresTax ProvisionValuation AllowanceUncertain Tax PositionsEffective Tax Rate ModelingUS Tax ComplianceGlobal Tax Accounting

Questions & Answers

Common questions about this position

What are the main responsibilities of this Senior Manager role?

The role involves managing worldwide tax accounting including quarterly and annual tax provisions under ASC 740, US income tax compliance and returns, SEC disclosures, SOX documentation, coordination with global teams and auditors, and supporting tax audits and planning.

Is this a remote position or does it require office work?

This information is not specified in the job description.

What is the salary or compensation for this position?

This information is not specified in the job description.

What kind of team will I be working with in this role?

Your team will work collaboratively to solve complex tax problems, with coordination across finance, legal, accounting, IT, foreign offices, external auditors, and tax advisors on a global basis.

What experience makes a strong candidate for this position?

A highly experienced professional in global tax accounting and US tax compliance, with expertise in ASC 740 provisions, SEC disclosures, SOX 404, tax return preparation, R&D credits, and audit support would be ideal.

LiveRamp

Identity platform for people-based marketing

About LiveRamp

LiveRamp offers an identity platform that connects people, data, and devices for effective marketing. This platform supports people-based marketing, allowing businesses to target their audiences more accurately. LiveRamp operates on a subscription model, providing services like data onboarding and identity resolution to help clients unify and analyze their data. The company aims to empower businesses to use data responsibly while enhancing customer experiences.

San Francisco, CaliforniaHeadquarters

2011Year Founded

$15.6MTotal Funding

IPOCompany Stage

Data & Analytics, Consumer SoftwareIndustries

1,001-5,000Employees

Benefits

Health Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

401(k) Company Match

Remote Work Options

Unlimited Paid Time Off

Paid Holidays

Paid Parental Leave

Employee Stock Purchase Plan

Wellness Program

Risks

Competitors' adoption of data clean rooms may dilute LiveRamp's market share.

DIRECTV partnership success depends on streaming platform user growth.

Life360's ad business growth could conflict with LiveRamp's existing clients.

Differentiation

LiveRamp offers a fully interoperable infrastructure for end-to-end addressability.

The platform ensures safe and responsible consumer data usage, crucial in today's privacy-conscious world.

LiveRamp's subscription model provides clients with data onboarding, identity resolution, and connectivity.

Upsides

Growing demand for data clean rooms enhances LiveRamp's market position.

Phasing out of third-party cookies boosts interest in identity resolution solutions.

Partnerships with streaming platforms expand LiveRamp's digital advertising reach.

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