Supervisor Non Income Tax

Job Description Supervisor – Non-Income Tax - professional successfully filling this position will provide Management of certain Non-Income tax processes and related system configuration, compliance and audit; guidance and supervision to one or more Non-Income Tax Analyst(s); and support to business as required. Job Responsibilities Coordinates and maintains good working relationship with tax advisors Provide tax support to other members of control and finance functions, corporate support staff, and various business staff Review / Monitor System configuration for tax to ensure monthly tax accruals are correct Continually seek process improvements and be the champion of positive change Manage NY, NC & KY (and others, as added) Tax Rate Compliance annual processes, including insourcing taxability analysis as feasible Oversee annual Legal Entity Health Check review of all US legal entities, ensuring compliance with all US Non-Income tax laws Engage as major contributor in various Tax or Business Projects, DMAICs, etc. Manage Periodic Sales/Use tax compliance process for all Corning legal entities, ensuring all returns are filed accurately and timely with appropriate payments Support the optimization of tax liabilities/attributes within regulations and educate internal stakeholders on potential implications Manage Non-Income tax audits and manage Non-Income tax staff, setting goals and objectives, coaching etc. Manage and ensure all appropriate training for self and direct reports are completed to maintain knowledge base of tax laws and changes that impact Corning Engage with all business units as necessary to manage any system and/or process changes that may have a direct impact on Non-Income Tax Partner with the Customer Care team to ensure the proper taxation of customers, including determining taxability, resolving billing questions, and addressing tax disputes Work directly with customers to collect valid sales tax exemption documentation Engage with business as necessary to ensure proper sales, use and property tax incentives are received and tracked timely Collaboration with all organizational levels and external tax jurisdictions to maintain accurate tax compliance Collaborate with team members to resolve tax disputes, assist with customer setup in Vertex, and oversee the refund process Reporting Structure Report to: Finance Manager, Tax Operations located in Charlotte, NC Travel: On an as needed basis Experiences / Education Required (Must have) Bachelor’s Degree in Accounting or Business Finance with 5-7 years’ experience in Finance related area OR Bachelor’s Degree in Non-Finance with 8-10 years’ experience in Finance related area Working knowledge of various tax software packages (Vertex, TaxWare, OneSource, S4HANA) Experience participating on projects, in team environment Experience as a Sr. Analyst with a focus on Indirect Tax & Technology Prior experience implementing tax software Comprehensive skill set in areas like Alteryx workflows, financial statement analysis, project management, KPI management, and process automation Technical acumen includes proficiency in Microsoft Suite, Alteryx Designer, VBA, Power In previous roles, they have managed sales, use and property tax compliance, conducted in-depth tax exposure assessments, and implemented tax engine systems, showcasing a deep understanding of indirect tax across multiple jurisdictions CPA Audit or public accounting experience Experience in Peoplesoft and/or SAP Soft Skills Team player with strong interpersonal skills, positive, flexible, creative, self-motivated with desire for self‑improvement and diligence with ability to work well on a team as well operate effectively in a corporate culture that manages by consensus Strong organizational skills and the ability to manage multiple projects in time‑constrained Excellent verbal and written communication skills Demonstrated ability to research and learn new technical areas Confident in decision making ability and leads change #J-18808-Ljbffr Corning Incorporated