Senior Tax Manager

Job Description :

Your Work Shapes the World at Caterpillar Inc.

When you join Caterpillar, you're joining 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 don't just 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 the Senior Tax Manager for U.S. Research & Development (“R&D”), you will be responsible for expert counsel and knowledge of Caterpillar’s U.S. Federal and State R&D tax credit and Section 174 expenses. This role manages the compliance processes understanding dependent computations, oversees the quarterly estimate and provision process, and manages and makes key decisions to sustain the R&D tax credit upon audit. The position also regularly interacts with business partners to advise on projects and identify areas of opportunity and risk.

What You Will Do :

• Leading the transformation of U.S. R&D processes to better utilize technology, enhance analytics, and generate insights
• Performing both detailed and quality reviews on the U.S. Federal and State R&D credit computations as well as Section 174 expenses utilizing technical expertise, understanding complexity of data, and applying tax reporting requirements
• Monitoring, analyzing, and determining impact of proposed legislation and court cases by applying Caterpillar facts
• Leading U.S. Tax Reporting & Analysis team members in responding to government requests, analyzing impacts, and guiding resolution in consideration of enterprise impact
• Proactively collaborating with business partners to ensure appropriate information is gathered and analyzed
• Managing team deadlines across the tax calendar and lifecycle and developing opportunities for staff

What You Have :

Top Candidates Will Also Have :

Additional Details :

What You Will Get :

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. For nearly 100 years, we’ve been helping customers build a better, more sustainable world and are committed and contributing to a reduced-carbon 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 log-in on our career website as it will reflect any updates to your status.

#LI