Solera, Inc. · 2 days ago

Tax Provision and Direct Tax Director

United States

Full-time

Remote

Director/Executive

8+ years exp

Maximize your interview chances

Artificial Intelligence (AI)Auto Insurance

Insider Connection @Solera, Inc.

Discover valuable connections within the company who might provide insights and potential referrals.
Get 3x more responses when you reach out via email instead of LinkedIn.

Responsibilities

Manage and review the consolidated quarterly and annual tax provisions under ASC 740, including the worldwide effective tax rate, deferred taxes, uncertain tax positions, valuation allowances, and tax footnote.

Prepare quarterly tax provision memoranda.

Maintain SOX control documentation and processes, coordinating with outside service providers and external auditors.

Ensure proper purchase accounting and compliance reporting of M&A transactions by working across Solera Tax.

Identify and support the implementation of process improvements.

Oversee, coordinate, and prepare the global interim and year-end tax provision.

Prepare and review tax account reconciliation as needed.

Gather data and prepare schedules for tax and financial statement auditors.

Manage and coordinate the data gathering and schedule preparation.

Conduct tax research.

Lead the overall Direct Tax function.

Assist with other projects as necessary.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Tax Provision ManagementASC 740Tax Accounting StandardsPublic Company AuditsOne Source Tax ProvisionSupervisory ExperienceTax ResearchFinance DegreeAccounting DegreeBusiness Degree