International Tax Manager
3 weeks ago
Job Summary:
Caterpillar Inc. is seeking a highly skilled U.S. International Tax Manager to join our U.S. Tax Reporting and Analysis group. As a key member of our team, you will be responsible for aspects of the U.S. Consolidated Federal Income Tax return with a focus on U.S. International activities.
Key Responsibilities:
- Manage tax compliance for U.S. International activities, including earnings and profits and income inclusions.
- Prepare complex U.S. International compliance computations for earnings and profits, Subpart F, GILTI, FDII, foreign tax credit limitation, and U.S. International Forms including 5471 and 8858.
- Work closely with business partners and technical specialists to ensure appropriate preparation and review on technical areas.
- Support tax planning and special projects, including analyzing and interpreting proposed changes to U.S. law and regulations.
- Lead projects related to process improvement, implementation of controls, and other planning initiatives.
- Participate on teams within or outside of the U.S. Tax Reporting and Analysis group on Global Tax initiatives.
- Provide IRS audit support, including analysis and response to inquiries from taxing authorities.
Requirements:
- Bachelor's degree in accounting, finance, or business-related field.
- Strong tax compliance experience in U.S. International taxation, including earnings and profits and income inclusions.
- Experience with Corptax software.
- Strong analytical and problem-solving skills, with ability to work in a fast-paced environment.
- Excellent communication and interpersonal skills, with ability to work effectively with cross-functional teams.
What We Offer:
- Competitive salary and bonus structure.
- Comprehensive benefits package, including medical, dental, vision, and 401(k) matching.
- Opportunities for career growth and professional development.
- Collaborative and dynamic work environment.
About Caterpillar:
Caterpillar Inc. is the world's leading manufacturer of construction and mining equipment, off-highway diesel and natural gas engines, industrial gas turbines, and diesel-electric locomotives. We are committed to helping our customers build a better, more sustainable world.
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