Tax Analyst at Caterpillar Inc.

Bengaluru, Karnataka, India

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Finance, ManufacturingIndustries

Requirements

Bachelor's or master’s level degree related to Accounting or Finance
4-6 years of tax related experience at Big 4 public accounting firm or equivalent

Responsibilities

Assist the Manager in globally managing the expatriate tax compliance process across nearly 50 host countries to ensure timely filing of tax returns and adherence to tax equalization policies
Collaborate with internal and external partners to coordinate expatriate tax filings, payments, and settlements for approximately 1,500 current and repatriated expatriates
Analyse & compile data and respond to U.S. federal and state tax authority notices and communicate with tax authorities to address and resolve tax notices/audits
Lead the Global Tax Equalization Acceptance process, manage tax files with external service providers, create supporting documentation for U.S. federal and state income tax payments
Lead tax-related accounting activities, including accruals, reconciliations, and providing detailed tax information
Analyse and opine on proposed changes to U.S. tax legislations and regulations with regard to the impact on compensation compliance requirements or calculations
Participate on teams within or outside of the U.S. on tax and business initiatives
Support the daily import of payroll tax payment files for all U.S. payroll entities
Review daily tax payments and assist with the preparation of monthly, quarterly, and annual federal, state, and local tax filings, including Forms 940 and 941 for all payroll entities
Communicate with tax authorities to address and resolve tax notices, facilitate the application process for tax identification numbers, and manage related correspondence (including phone calls)
Assist the Manager to support the U.S. Federal/state Reporting & Analysis team (1120 team) with compensation/payroll related information including Schedule M for Executive Officer Aircraft, Executive Compensation 162(m) and payroll apportionment for state tax allocation
Collaborate with business partners such as Ernst & Young, Cartus, eTrade, Global Payroll, the Global Mobility team (HR), Legal, Treasury, Compensation & Benefits, Executive Compensation, and Legal Entity/Business Unit Accounting teams across global operations

Skills

Key technologies and capabilities for this role

Expatriate Tax ComplianceTax Equalization PoliciesTax Return FilingPayroll Tax ProcessesData AnalysisGlobal Tax ComplianceAccounting

Questions & Answers

Common questions about this position

What is the work location for this Tax Analyst position?

The preference for this role is to be based out of Whitefield Office, Bangalore, India.

What salary or compensation is offered for this role?

This information is not specified in the job description.

What key skills and experience are required for the Senior Tax Analyst role?

The role requires skilled experience in expatriate tax compliance across multiple countries, U.S. payroll tax processes, data analysis, tax accounting including accruals and reconciliations, and knowledge of U.S. tax legislation impacts.

What is the company culture like at Caterpillar Inc.?

Caterpillar fosters a global team environment that cares about each other, emphasizes problem-solving, innovation, and building stronger, more sustainable communities together with customers.

What makes a strong candidate for this Tax Analyst position?

A strong candidate has skilled and experienced background in expatriate taxation across 50+ countries, U.S. payroll tax compliance, tax accounting, and the ability to analyze U.S. tax legislation changes with in-depth knowledge and judgment.

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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