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Tax Consultant

Company: Caterpillar, Inc.
Location: Peoria
Posted on: March 26, 2020

Job Description:

Tax ConsultantDescriptionAs a Tax Consultant in the US Reporting andAnalysis group, you will be responsible for aspects of the U.S ConsolidatedFederal Income Tax return and state income and franchise tax returns for CaterpillarInc. and its subsidiaries. This position is part of a team that performscompliance and provision activities, provides analysis to the Planning andTechnical group, and provides support for the IRS and state income tax audits.This Peoria or Deerfield, IL based position willprepare complex entities or computations for U.S. Federal, International andState income tax compliance, including pro-form Federal Form 1120s,consolidated tax return calculations, Subpart F, GILTI, information reporting fornon-US entities on Form 5471s, and state income and franchise tax returns. In addition, the role will perform reviewsand lead newer staff in these compliance areas.This position will lead and/or participate as asubject matter expert with the team on projects related to the implementationof new tax regulations and process improvements. The role will combine technical and businessknowledge to complete a high-quality work product, document compliancepositions and implement the appropriate controls and analysis.Percentagebreakdown of functional areas of responsibility for years 1, 2 or 3:Functional AreasYear 1Year 2Year 3Tax Compliance Management & Review45%45%40%Tax Planning Support & Special Projects25%25%30%IRS & State Audit Support15%15%15%Tax Accounting15%15%15%Percentagebreakdown of tax specialty areas for years 1, 2 & 3:Specialty AreaYear 1Year 2Year 3U.S. Federal40%35%30%U.S. International45%50%55%U.S. State15%15%15%Job Duties/Responsibilitiesmay include, but are not limited to:\

  • Tax Compliance Management & Review: Prepares and reviews USInternational, Federal and State tax returns and computations. Leads newerstaff in US compliance areas. Liaises with technical specialists to ensureappropriate preparation and review on technical or higher risk areas.\
    • Tax Planning Support & Special Projects: Analyzes and interprets proposed changes to US and/or non-US taxlegislations and regulations with regard to the impact on compliancerequirements, requiring in-depth experience, knowledge and judgment. Applies tax research results to optimizeenterprise tax effects. Leads processimprovement projects. Directs, leads orparticipates on teams within or outside of the US Reporting and Analysis groupon Global Tax initiatives.\
      • IRS & State Audit Support: Provides analysis for US tax audits, frequentlyworking with examiners and authorities to resolve tax disputes. Develops and reviews responses to inquiries fromtaxing authorities.QualificationsRequired Qualifications:\
        • Bachelor's level degree related to Accounting or an approved certification(CPA/CMA)\
          • 4-6 years of progressivelyresponsible tax related experience at Big 4 public accounting firm and/or largemultinational manufacturing organizationDesired Qualifications:\
            • Strong tax compliance experience in U.S. federal, international and/or stateincome tax compliance\
              • Experience with taxprocesses/systems/software (CorpTax, SAP BPC, Excel)\
                • Proven ability to manage projects\
                  • Demonstrate high levels ofinitiative, good judgment, and superior communication skills\
                    • Collaborative and team-orientedpersonality with the ability to build and foster relationships throughout theorganization\
                      • Understanding of accounting and business processes, and enterprise operationsAdditionalInformation:This employer is notcurrently hiring foreign national applicants that require or will requiresponsorship tied to a specific employer, such as H, L, TN, F, J, E,O. As a global company, Caterpillar offers many job opportunities outsideof the U.S. which can be found through our employment website at www.caterpillar.com/careersCaterpillar is an Equal Opportunity Employer (EEO)EEO/AA Employer. All qualified individuals - including minorities, females, veterans and individuals with disabilities - are encouraged to apply.Job AccountingPrimary Location United States-Illinois-PeoriaOther Locations United States-Illinois-DeerfieldUnposting Date: Apr 3, 2020, 10:29:00 AMRelocation assistance is available for this position.Req ID: 200001ON

Keywords: Caterpillar, Inc., Peoria , Tax Consultant, Accounting, Auditing , Peoria, Illinois

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