Tax Operations Specialist

Corning Incorporated; Monterrey; Presencial; MXN 600.000 - 900.000; Jornada completa

Descripción de la vacante

Corning Incorporated in Monterrey, Nuevo León is seeking a Tax Operations Specialist to support tax compliance, reporting, and audit activities for Distribution and Services entities in Mexico, aligned with local regulations and IMMEX requirements.

You will manage recurring tax obligations under IMMEX, ensure compliance with ISR, VAT, DIOT, and other Mexican tax rules, coordinate monthly, quarterly, and annual filings, and assist with US GAAP tax provisions and transfer pricing matters.

Formación

• 5 years of Tax related experience.
• Solid knowledge of Mexican tax laws applicable to maquiladora entities.
• Understanding of IMMEX program and VAT Certification Rules
• Prior involvement with IVA refund processes.
• Working knowledge of US GAAP, tax provision basics, and deferred tax concepts.
• Experience managing Safe Harbor calculations.

Responsabilidades

• Enterprise Tax Compliance & Regulatory Management: Manage recurring tax obligations for service entities operating under the IMMEX program.
• Ensure compliance with ISR, VAT, withholding taxes, DIOT, and applicable IMMEX tax and regulatory requirements.
• Coordinate the timely filing of monthly, quarterly, and annual tax returns.
• Tax accounting & US GAAP Reporting
• Transfer Pricing
• Audit Support

Conocimientos

Tax compliance

IMMEX program

US GAAP

Transfer Pricing

DIOT

VAT

Descripción del empleo

Are you looking to enhance your career in a fast-paced environment and be part of an energetic team?

What is your role?

The Tax Operations Specialist ensures tax compliance, reporting, and audit support for Distribution and Services entities in Mexico, in line with local regulations and export-manufacturing tax requirements.

What will you do?

• Enterprise Tax Compliance & Regulatory Management
  • Manage recurring tax obligations for service entities operating under the IMMEX program.
  • Ensure compliance with ISR, VAT, withholding taxes, DIOT, and applicable IMMEX tax and regulatory requirements.
  • Coordinate the timely filing of monthly, quarterly, and annual tax returns.
• Tax accounting & US GAAP Reporting
• Transfer Pricing
• Audit Support

What do you need?

• 5 years of Tax related experience
• Solid knowledge of Mexican tax laws applicable to maquiladora entities.
• Understanding of IMMEX program and VAT Certification Rules
• Prior involvement with IVA refund processes.
• Working knowledge of US GAAP, tax provision basics, and deferred tax concepts.
• Experience managing Safe Harbor calculations.

What do we offer?

• Great benefits above law
• Growing environment that supports learning
• Equal opportunity employe

Corning is committed to providing equal employment opportunities and considers requests for reasonable accommodations in accordance with applicable laws. Individuals with disabilities or sincerely held religious beliefs may request reasonable accommodation to participate in the application or interview process, perform essential job functions, or access other benefits and privileges of employment. To submit a request for reasonable accommodations related to disability or religion, please contact us at [e-mail]