Senior Manager, Global Tax Accounting and US Tax Compliance jobs in United States
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LiveRamp · 2 weeks ago

Senior Manager, Global Tax Accounting and US Tax Compliance

LiveRamp is the data collaboration platform of choice for the world’s most innovative companies. The Senior Manager, Global Tax Accounting and US Tax Compliance will manage all aspects of worldwide tax accounting and US income tax compliance and reporting, impacting operations on a global scale by solving complex tax problems and driving strategic decisions.

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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
Work in a hybrid capacity (2 days/week) at SF office

Qualification

US GAAP tax provisionU.S. income tax complianceASC 740Licensed CPAMS Taxation degreeTax audits supportAnalytical skillsProcess managementInternational tax conceptsHigh tech industry experienceCommunication skillsProblem-solving skills

Required

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

Benefits

Work/Life Harmony: Flexible paid time off, paid holidays, options for working from home, and paid parental leave.
Comprehensive Benefits Package: LiveRamp offers a comprehensive benefits package designed to help you be your best self in your personal and professional lives. Our benefits package offers medical, dental, vision, life and disability, an employee assistance program, voluntary benefits as well as perks programs for your healthy lifestyle, career growth and more.
Savings: Our 401K matching plan—1:1 match up to 6% of salary—helps you plan ahead. Also Employee Stock Purchase Plan - 15% discount off purchase price of LiveRamp stock (U.S. LiveRampers)
RampRemote: A comprehensive office equipment and ergonomics program—we provide you with equipment and tools to be your most productive self, no matter where you're located.

Company

LiveRamp

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LiveRamp aspires to make it safe and easy for companies to use data effectively.

H1B Sponsorship

LiveRamp has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (48)
2024 (51)
2023 (17)
2022 (53)
2021 (39)
2020 (17)

Funding

Current Stage
Public Company
Total Funding
$16M
2018-10-29IPO
2013-04-01Series C
2011-09-06Series Unknown· $1M

Leadership Team

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Scott Howe
Chief Executive Officer
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Burak Emre Kabakçı
Sr. Staff Software Engineer
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Company data provided by crunchbase