Tax Manager: U.S. Federal Compliance & Reporting Lead

Caterpillar Inc.; Irving (TX); On-site; USD 128,000 - 193,000; Full time

Benefits offered by this job

Medical benefits

Paid time off

401(k) savings

HSA

Job summary

Caterpillar Inc. seeks a Tax Manager in the Global Tax - Reporting & Analysis group to lead U.S. federal income tax compliance, provision, and reporting activities with a focus on accuracy and timely delivery.

The role partners with business, technical specialists, and leadership to coordinate quarterly financial reporting and annual obligations. The successful candidate will combine strong U.S. federal tax expertise with process leadership and collaboration across a large multinational

Qualifications

• Experience supporting U.S. Federal income tax compliance, provision, and reporting.
• Strong understanding of federal tax laws, regulations, and reporting requirements.
• Ability to analyze complex tax matters and apply technical guidance effectively.
• Experience coordinating complex processes involving multiple stakeholders, timelines, and deliverables.
• Experience implementing process improvements, automated solutions, and enhanced control environments.

Responsibilities

• Lead preparation of U.S. Federal income tax compliance activities, including pro-forma 1120 returns and other book-to-tax adjustments, consolidated return computations, and Corporate Alternative Minimum Tax calculations.
• Lead federal quarterly tax estimate and provision processes with comprehensive analysis and coordination of tax data across the enterprise.
• Partner with business stakeholders and technical specialists to ensure consistent application of tax regulations and reporting requirements.
• Coordinate annual compliance and quarterly reporting timelines while ensuring stakeholders remain aligned and informed.
• Drive continuous improvement efforts aimed at enhancing efficiency, reducing manual effort, and improving reporting quality.

Skills

U.S. Federal income tax

Process leadership

Strategic thinking

Communication skills

Attention to detail

Tools

Corptax

Microsoft Copilot

Power BI

Power Query

Job description

Caterpillar Inc. seeks a Tax Manager in the Global Tax - Reporting & Analysis group to lead U.S. federal income tax compliance, provision, and reporting activities with a focus on accuracy and timely delivery.

The role partners with business, technical specialists, and leadership to coordinate quarterly financial reporting and annual obligations. The successful candidate will combine strong U.S. federal tax expertise with process leadership and collaboration across a large multinational