Senior Manager, Global Tax Accounting and US Tax Compliance

LiveRamp • San Francisco, CA

77d • $163,000 - $191,500

About The Position

LiveRamp is seeking a highly experienced Senior Manager, Global Tax Accounting and US Tax Compliance. This pivotal role involves managing all aspects of worldwide tax accounting and US income tax compliance and reporting. By joining LiveRamp, you’ll have the opportunity to impact our operations on a global scale, by solving complex tax problems, improving existing processes, and driving strategic decisions that affect the company’s global tax posture.

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

Nice To Haves

• Licensed CPA
• MS Taxation degree
• High tech (software/internet) industry experience highly desirable

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

Benefits

• Flexible paid time off
• Paid holidays
• Options for working from home
• Paid parental leave
• Comprehensive benefits package including medical, dental, vision, life and disability insurance
• Employee assistance program
• Voluntary benefits and perks programs for healthy lifestyle and career growth
• 401K matching plan—1:1 match up to 6% of salary
• Employee Stock Purchase Plan - 15% discount off purchase price of LiveRamp stock
• Comprehensive office equipment and ergonomics program

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: Bachelor's degree
• Number of Employees: 11-50 employees