Senior Tax Manager - US International
Senior Tax Manager - US International
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$ 156000 - 234000
1 Vacancy
Job Description
Career Area:
FinanceJob Description:
Your Work Shapes the World at Caterpillar Inc.
When you join Caterpillar yourejoining a global team who cares not just about the work we do but also about each other. We are the makers problem solvers and future world builders who are creating stronger more sustainable communities. We dontjust talk about progress and innovation here we make it happen with our customers where we work and live. Together we are building a better world so we can all enjoy living in it.
As a Senior Tax Manager U.S. International in the US Tax Reporting and Analysis group you will be responsible for managing and reviewing aspects of the US Consolidated Federal Income Tax return for Caterpillar Inc. and its subsidiaries primarily focused on GILTI and other Subpart F inclusions. This position is part of a team that performs compliance and provision activities provides analysis to the Planning and Technical group and helps lead the IRS income tax audit.
What You Will Do:
- Leading GILTI processes for US tax compliance audit and provision
- Performing both detailed and quality reviews on the US International compliance processes (including E&P Subpart F and forms) utilizing technical expertise understanding complexity of data and applying tax reporting requirements
- Managing US Tax Reporting & Analysis team members in responding to government requests analyzing impacts and guiding resolution in consideration of enterprise impact
- Supervising team of 45 staff setting goal/metrics monitoring progress and providing training coaching and development
- Managing team deadlines across the tax calendar and lifecycle prioritizing work efforts and developing opportunities for staff
What You Have:
- Education/Experience:The position typically requires a Bachelors Degree in accounting finance or business related degree and 6 years of progressively responsible income tax related experience.
- Tax Management: Knowledge of US International tax concepts with ability to advise develop policies and controls and monitor tax reporting requirements and case law.
- Producing Results: Ensures time resources and actions are focused on priorities and understands criticality of timeliness. Guides staff and tax managers to complete analysis to the appropriate level needed.
- Influencing through Expertise: Leads teams to effectively achieve objectives which includes intragroup and multifunctional teams. Analyzes gaps within organization and provides appropriate solutions while sharing expertise on critical issues.
- Problem Solving: Ability to apply knowledge of problem solving appropriately to diverse situations; analyzes and synthesizes information and devises alternative resolution strategies by applying technical rules or Corptax knowledge to Caterpillar facts.
Top Candidates Will Also Have:
- US International tax technical expertise for a large outbound corporation especially GILTI Tested Income/Loss Subpart F and dividend distribution ordering
- Indepth knowledge of Corptax software especially US International functionality
- Proven ability to manage a team with a focus on coaching and development
- Demonstrate high levels of initiative good judgment and superior communication skills
- Proven ability to manage multiple projects and determine prioritization
- Collaborative and teamoriented personality with the ability to mentor and build and foster relationships throughout the organization
- Understanding of accounting and business processes
- Knowledge of M365 and familiarity with PowerBI
Additional Details:
- This position can be located in Peoria IL or Irving TX
- Domestic relocation is available for those who qualify
- Travel expectation: 510
- Sponsorship is not available
What You Will Get:
- Our goal at Caterpillar is for you to have a rewarding career. Our teams are critical to the success of our customers who build a better world.
- Here you earn more than just a salary because we value your performance. We offer a total rewards package that provides benefits on day one (medical dental vision RX and 401K) along with the potential of an annual bonus. Additional benefits include paid vacation days and paid holidays.
- All qualified individuals Including minorities females veterans and individuals with disabilities are encouraged to apply.
About Caterpillar
Caterpillar Inc. is the worlds leading manufacturer of construction and mining equipment offhighway diesel and natural gas engines industrial gas turbines and dieselelectric locomotives. For nearly 100 years weve been helping customers build a better more sustainable world and are committed and contributing to a reducedcarbon future. Our innovative products and services backed by our global dealer network provide exceptional value that helps customers succeed.
Final details:
Please frequently check the email associated with your application including the junk/spam folder as this is the primary correspondence method. If you wish to know the status of your application please use the candidate login on our career website as it will reflect any updates to your status.
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Summary Pay Range:
$156000.00 $234000.00Compensation and benefits offered may vary depending on multiple individualized factors job level market locationjobrelated knowledge skills individual performance and experience. Please note that salary is only one component of total compensation at Caterpillar.
Benefits:
Subject to plan eligibility terms and guidelines. This is a summary list of benefits.
Medical dental and vision benefits*
Paid time off plan (Vacation Holidays Volunteer etc.*
401(k) savings plans*
Health Savings Account (HSA)*
Flexible Spending Accounts (FSAs)*
Health Lifestyle Programs*
Employee Assistance Program*
Voluntary Benefits and Employee Discounts*
Career Development*
Incentive bonus*
Disability benefits
Life Insurance
Parental leave
Adoption benefits
Tuition Reimbursement
* These benefits also apply to parttime employees
Relocation is available for this position.Visa Sponsorship is not available for this position. This employer is not currently hiring foreign national applicants that require or will require sponsorship tied to a specific employer such as H L TN F J E O. As a global company Caterpillar offers many job opportunities outside of the U.S which can be found through our employment website at Dates:April 11 2025 April 24 2025Any offer of employment is conditioned upon the successful completion of a drug screen.
EEO/AA Employer. All qualified individuals Including minorities females veterans and individuals with disabilities are encouraged to apply.
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Required Experience:
Manager
Employment Type
Full-Time
