Accounting Manager (Direct Tax-Accounting) at Caterpillar Inc.

Bengaluru, Karnataka, India

Caterpillar Inc. Logo
Not SpecifiedCompensation
Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Finance, ManufacturingIndustries

Requirements

  • Skilled in accounting for income taxes, including return to provision, effective tax rate reconciliation, and US GAAP provisioning
  • Experience with US GAAP legal entity closings related to direct tax accounts for medium to complex legal entities
  • Knowledge of tax filing processes, particularly for Singapore and German entities
  • Expertise in approving complex reconciliations, journal entries, and validating business cases
  • Broader understanding of Caterpillar systems, business interdependencies, and internal/external customer requirements
  • Ability to review and coach on tax reporting (deferred tax workings, return to provision, effective rate calculations)
  • Leadership skills to create and maintain a workforce aligned with Caterpillar Values, set goals, supervise teams, prioritize projects, evaluate performance, and provide career guidance
  • Technical guidance on complex accounting issues
  • Ability to leverage technology (AI agents, data analytics, Tableau, robotics) for accounting and reporting

Responsibilities

  • Lead the Tax COE for accounting for income taxes processes (return to provision, effective tax rate reconciliation, US GAAP provisioning)
  • Review and guide US GAAP legal entity closings related to direct tax accounts for shared services legal entities
  • Act as trusted advisor for direct tax queries and information requests from Global Tax for Singapore and German entities
  • Approve complex reconciliations and non-recurring journal entries; validate business cases and prepare dashboards for management
  • Provide knowledge sharing on Caterpillar business, systems, and latest tax accounting/reporting developments
  • Review and coach on tax reporting (deferred tax workings, return to provision, effective rate calculations, corporate tax requests)
  • Align team goals with Caterpillar’s strategy and vision
  • Supervise team workload, prioritize projects, assign/review work, participate in hiring, evaluate performance, promote successes, and provide career guidance
  • Communicate vision, motivate team to excel, and provide technical expertise on complex issues
  • Advocate and leverage latest technical tools (AI, data analytics, Tableau, robotics) for world-class processes
  • Ensure monthly tax balances are fairly presented, compliance with tax accounting policies/internal controls, and support tax portion of statutory audits

Skills

US GAAP
Tax Accounting
Income Taxes
Return to Provision
Effective Tax Rate Reconciliation
Financial Reporting
Statutory Audits
Internal Controls

Caterpillar Inc.

Manufactures heavy machinery for various industries

About Caterpillar Inc.

Caterpillar Inc. designs and manufactures heavy machinery and equipment for industries such as construction, mining, energy, and rail. Their products include a wide range of machinery and engines that help clients complete large-scale projects. Caterpillar's equipment works by providing powerful tools that can perform tasks like digging, lifting, and transporting materials. What sets Caterpillar apart from its competitors is its strong aftermarket support, which includes maintenance and repair services, ensuring that their machinery remains efficient and reliable over time. The company's goal is to deliver high-quality products while also focusing on sustainability and community development through initiatives that improve education and reduce poverty.

Irving, TexasHeadquarters
1925Year Founded
$143.5KTotal Funding
IPOCompany Stage
Industrial & Manufacturing, Social Impact, AI & Machine LearningIndustries
10,001+Employees

Benefits

Annual incentive bonus plan
Medical, dental, and vision coverage
Paid time off plan (Vacation, Holiday, Volunteer, Etc.)
401k savings plan
Health savings account (HSA)
Flexible spending accounts (FSAs)
Disability benefits
Life Insurance
Parental leave
Healthy Lifestyle Programs
Employee Assistance Programs
Voluntary Benefits and Employee Discounts
Tuition Reimbursement
Career Development

Risks

Closure of Aurora office may impact regional economy and Caterpillar's reputation.
Partnership with Anti Social Social Club could dilute Caterpillar's industrial brand focus.
Advanced technology in Cat D8 dozer may face resistance from traditional customers.

Differentiation

Caterpillar's century-long history underscores its reliability and industry leadership.
The company integrates AI and IoT to enhance machinery performance and customer satisfaction.
Caterpillar's strong aftermarket services ensure product longevity and operational efficiency.

Upsides

Growing demand for autonomous equipment boosts Caterpillar's innovation in heavy machinery.
Expansion of 5G networks enhances Caterpillar's remote operation capabilities, improving safety.
Caterpillar's commitment to sustainability aligns with the global shift towards eco-friendly practices.

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