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Tax Analyst

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Date: Sep 23, 2022

Location: Apodaca, NLE, MX, 66614

Company: Corning

Tax Specialist Job Description

Description of Role:
Assists Finance Entity Manager with the overall Plant’s Tax Compliance, internal local and Corporate tax reporting, statutory and Government audits, cost reduction opportunities. Ensures plant compliance with local regulations, GAAP accounting principles and Corning policies and procedures.

 

Description of Work:

Responsible for Plant’s monthly and annual State and Federal Tax calculation and payments, including the Value Added Tax.

Assist the Finance Entity Manager with the monthly tax closing, analysis of actual results, internal reporting and short-term and long-term Tax forecasting.
Responsible for managing the period closing process; including preparation and posting of vouchers, ensuring accuracy of the general ledger, entity compliance with local regulations, GAAP accounting principles and Corning policies and procedures, on a timely basis.
Responsible for preparation of quarterly SEC reporting package and account reconciliations
Assists the Finance Entity manager in the development and maintenance of Tax planning budgeting systems, preparation of financial and management reports, procedures.
Performs complex, undefined ad hoc financial Tax analyses and assigned requests from senior management leveraging a deep understanding of Tax responsibilities within an assigned business unit.
Drives Tax process improvement.
Provides financial analysis related to Tax projects, cost reduction, and other initiatives as required
Executes and supports in statutory reporting & Sarbanes Oxley compliance, internal and external controls
Responsible for the Mexican Statutory

Overview Import/Export Mexican regulatory compliance             

Keep up-to-date with tax changes and industry trends by participating in educational opportunities, participating in professional organizations, keeping up with professional networks and reading professional publications.

Minimum Qualifications:
Bachelor’s degree Accounting/Finance.
5-7 years financial accounting and preferably on Tax practice and manufacturing experience
CPA/MBA preferred

 

Skills/Experience:
Strong Mexican tax compliance experience

Strong technical skills; proficiency in Excel / PowerPoint
Experience with Financial ERP and reporting systems (PeopleSoft, SAP, Oracle etc.)
Sarbanes-Oxley knowledge and documentation
Ability to analyze and interpret data and link to business implications
Problem solving capability
Good presentation skills

Bilingual Spanish - English