International Tax Manager in Nashville, Tennessee

Tax Manager
- International Tax

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. Our common values and focus on inclusion and respect drive the decisions made by our company, teams and people. This is why we are committed to hiring and building diverse teams representative of the customers we serve globally. When you join our team, you can apply your unique life and job experiences and work in an environment where your ideas are heard, your contributions are celebrated, and your whole-self matters.

As a Tax Manager
- International Tax, you will play a critical role in ensuring Cat Financial and its Subsidiaries compliance with international tax laws and regulations, while also identifying opportunities for tax optimization. Your expertise and guidance will be crucial in minimizing tax liabilities and maximizing profits for our global organization. To be successful in this role, you must have a deep understanding of US international tax laws and regulations as well as experience managing cross-border tax compliance for a multinational company.

Strong analytical skills, attention to detail, and the ability to communicate complex tax concepts to non-experts are also essential for this position.

Responsibilities:

• Ensure compliance with all international tax laws and regulations for Cat Financials' global operations.
• Stay updated on changes in international tax laws and regulations and advise the company on potential impacts.
• Collaborate with finance and accounting teams to ensure accurate and timely reporting of international tax matters.
• Prepare and/or review complex international compliance computations for earnings and profits, Subpart F, GILTI, and U.S. International forms, including Form 5471 and 8858.
• Prepare and/or review accurate and timely analysis and reporting for U.S. GAAP Accounting for Income Tax (ASC 740) related to federal tax provision estimates.
• Continuously evaluate and improve international tax processes and procedures.
• Monitor and manage tax audits and disputes related to international tax matters.
• Identify opportunities for tax optimization and work with cross-functional teams to implement strategies.
• Provide guidance and support to business units on international tax matters.
• Communicate complex tax concepts and strategies to non-experts within the organization.
• Train and mentor junior tax team members on international tax laws and regulations.
• Stay updated on industry best practices and trends related to international taxation.

What You Have:

• Education/
  
  Experience:
  
  This position typically requires:
  Bachelor's or Master's degree in accounting, Finance, Taxation or Related Field; CPA or equivalent certification;
  Minimum of 7 years of experience in International Tax Compliance and Planning;
  Strong knowledge of U.S. International and Canada tax laws, regulations and reporting requirements; and, Experience with tax software and ERP systems.
• Effective Communications:
  Understanding of effective communication concepts; corresponds with a global audience and avoids tax technical jargon when communicating with business partners.
• Problem Solving:
  Knowledge of approaches and tools for recognizing, anticipating, and resolving problems; ability to apply knowledge of problem solving appropriately to alternatives scenarios with understanding of stakeholder perspectives.
• Tax Operations:
  Knowledge of tax laws, regulations, and guidance; utilizes tools to identify and gather the information necessary for preparing tax analysis and explains rationale behind U.S. tax impacts.
• Accuracy and Attention to Detail:
  Understanding the necessity and value of accuracy; ability to complete complex analysis and steward status updates with timeliness and precision.

Top Candidates Will Also Have:

• Experience with Corptax software
• Strong knowledge of M365 and familiarity with PowerBI
• Strong communication skills, initiative, analysis, and good judgment
• Collaborative and team-oriented personality with the ability to build and foster relationships throughout the organization
• Understanding of accounting and business processes

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. You will have the opportunity to expand your U.S. income tax technical expertise as well as having opportunities for career progression.
• 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…