Clara Lee
Sr. Director, Global Tax Accounting and US Tax Reporting at LiveRamp | Los Angeles Metropolitan Area
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Clara Lee is a seasoned finance leader with over 20 years of extensive experience in income tax reporting, compliance, and strategic tax planning. As the Senior Director of Tax at VMware, she plays a pivotal role in overseeing the company's worldwide income tax provision calculations and SEC reporting, ensuring that the financial statements accurately reflect the complex tax landscape of a publicly traded multinational software company with over $13 billion in annual revenue. Clara's expertise in ASC 740 and FAS 109 allows her to navigate intricate tax accounting issues, including carve-out accounting and IRS audits related to tax sharing agreements.
In her current role, Clara has spearheaded key projects aimed at enhancing tax department operations and implementing advanced tax technology solutions. Her leadership in these initiatives not only streamlines processes but also improves accuracy and compliance in tax reporting. Clara is adept at researching and resolving complex income tax matters, making her a trusted advisor to senior management on critical tax issues that impact the company's financial health.
Her proficiency in direct taxation, transfer pricing, and state and local tax regulations further solidifies her reputation as an expert in the field. Clara is also passionate about professional mentoring, guiding the next generation of tax professionals in navigating the evolving tax landscape. By fostering a culture of continuous improvement and leveraging her deep understanding of generally accepted accounting principles (GAAP), Clara ensures that VMware remains at the forefront of tax compliance and strategic planning, ultimately driving value for the organization and its stakeholders.
Sr. Director, Global Tax Accounting and US Tax Reporting at LiveRamp in September 2024 to Present
Senior Director Tax, Income Tax Reporting and Tax Administration at VMware in August 2018 to April 2024
Director, Global Tax Provision at VMware in September 2013 to July 2018
Senior Tax Manager at Ernst & Young in October 2011 to August 2013
Tax Manager in Corporate Tax Group at PwC in May 2007 to September 2011
Senior Tax Analyst at Illinois Tool Works in December 2003 to December 2006
Tax Associate at Lerman Boudart & Associates in January 2002 to September 2004
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Tax
Direct Taxation
Project Management
Process Improvement Projects
Tax technology
Transfer Pricing
Corporate Tax
International Tax
Income Tax
GAAP
ASC 740
FIN 48
Income tax accounting
Audit of Income Tax Provision
Tax Consulting
State and Local Tax
Team Management
SEC Financial Reporting
Multiple Project Coordination
Professional Mentoring
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Discover more about LiveRampWhat is Clara Lee email address?
Email Clara Lee at [email protected] and [email protected]. This email is the most updated Clara Lee email found in 2026.
How to contact Clara Lee?
To contact Clara Lee send an email to [email protected] or [email protected]. (updated on October 29, 2024)
What company does Clara Lee work for?
Clara Lee works for LiveRamp
What is Clara Lee's role at LiveRamp?
Clara Lee is Sr. Director, Global Tax Accounting and US Tax Reporting
What is Clara Lee's Phone Number?
Clara Lee's phone (**) *** *** 400
What industry does Clara Lee work in?
Clara Lee works in the Software Development industry.
Clara Lee Email Addresses
Clara Lee Phone Numbers
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