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Tax Analyst

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

Job Description:

Tax AnalystDescriptionAs a Tax Analyst 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 entities or computations for U.S. Federal, International and Stateincome tax compliance, including pro-form Federal Form 1120s, consolidated taxreturn calculations, Subpart F, GILTI, information reporting for non-USentities on Form 5471s, and state income and franchise tax returns.This position will participate with the team onprojects related to the implementation of new tax regulations and processimprovements. The role will combinetechnical and business knowledge to complete a high-quality work product,document compliance positions and implement the appropriate controls andanalysis.Percentagebreakdown of functional areas of responsibility for years 1, 2 or 3:Functional AreasYear 1Year 2Year 3Tax Compliance Management & Review50%50%45%Tax Planning Support & Special Projects20%20%25%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%40%35%U.S. International35%35%45%U.S. State25%25%20%JobDuties/Responsibilities may include, but are not limited to:\

  • Tax Compliance Management & Review: Prepares US International, Federaland State tax returns and computations. Liaises with technical specialists toensure appropriate 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. Participates on processimprovement projects. Participates on teams within or outside of the USReporting and Analysis group on Global Tax initiatives.\
      • IRS & State Audit Support: Provides analysis for US tax audits, frequentlyworking with examiners and authorities to resolve tax disputes. Develops responses to inquiries from taxingauthorities.QualificationsRequired Qualifications:\
        • Bachelor's level degree related to Accounting or an approved certification(CPA/CMA)\
          • 2-4 years of progressivelyresponsible tax or accounting experience at Big 4 public accounting firm and/orlarge multinational manufacturing organizationDesired Qualifications:\
            • Tax compliance experience in U.S. federal, international and/or state incometax compliance\
              • Experience with taxprocesses/systems/software (CorpTax, SAP BPC, Excel)\
                • 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, 6:59:00 AMRelocation assistance is available for this position.Req ID: 200001OM

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

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