Job description

State Income Tax Manager & Global Corporate Tax Specialist - Westlake, TX Hybrid

Who We Are

Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life’s other most important assets: our homes and digital identities. Today, Solera processes over 300 million digital transactions annually for approximately 235,000 partners and customers in more than 90 countries. Our 6,500 team members foster an uncommon, innovative culture and are dedicated to successfully bringing the future to bear today through cognitive answers, insights, algorithms and automation. For more information, please visit solera.com.

The Role(s)

The State Income Tax Manager supports the Global Tax team to achieve strategic objectives. In this role, you will serve as a key member of the Tax team, assisting in all areas of state income tax, including tax compliance, financial reporting (ASC 740), controversy support, and special projects, as needed.

The Global Tax Senior supports the Global Tax team to achieve strategic objectives. In this role, you will serve as a key member of the tax team, assisting in all areas of income tax, including tax compliance, financial reporting (ASC 740), controversy support, and special projects, as needed.

What You’ll Do

• Responsible for state tax provision preparation and review of the calculations, updating apportionment data, tax rates, state NOL data, state valuation allowances, state modifications, and any other state data needed to compute an accurate state ASC 740 (FAS 109/FIN 48) tax accruals
• Responsible for state tax return compliance process, review of tax return prepared by the outside accounting firm, preparation of state estimated payment calculations, and assist in filing state extensions
• Manage multi-state income tax, franchise tax issues, including but not limited to nexus, apportionment, state modifications, separate vs. unitary vs. combined reporting, etc.
• Manage State tax controversy matters, including but not limited to notice and audit resolution
• Research, prepare, and maintain workpapers for any significant state income/franchise tax issues and developments
• Prepare memos and petitions to support and defend state income/franchise tax positions
• Assist with various tax consulting projects such as, filing positions, and reorganization transactions etc..
• Prepare/review tax account reconciliations and component analysis for both book general ledger account balances and tax ledger balances
• Identify any process improvement on the state tax processes and assist in implementing for best practices
• Assist and/or lead other special projects as needed.

What You’ll Bring

• 5+ years of state income tax, OR global corporate tax experience at a multi-national company or public accounting firm.
• Strong state tax provision experience OR strong global corporate tax experience
• Bachelor’s degree in accounting required.
• Active CPA license preferred, but not required
• Experience using OneSource tax provision software and Microsoft Office products

Please apply for consideration and then reach Daniel Panizza for consideration.

Cheers,

Daniel Panizza
Talent Acquisition
Solera Holdings Inc.
(214) 897-8373
www.Solera.com

Job Type: Full-time

Pay: $90,000.00 - $100,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Education:

• Bachelor's (Required)

Experience:

• Global or State Corporate Tax: 5 years (Required)
• Microsoft Excel: 3 years (Required)
• Accounting: 3 years (Required)

Work Location: Hybrid remote in Westlake, TX

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