Career Area:
FinanceJob 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.
Role Definition
The position is responsible to support Integrity Financial Reporting in compliance with local GAAP for medium to high complex legal entities, preparation of Financial Statements, coordination of PWC Audit process and responsible for other statutory, tax and governmental reporting. This position is part of the LATAM Statutory team.
What you will do:
Preparation of Financial Statements and audit schedules needed for the Legal Entity to comply with regulatory requirements of the Local GAAP and other compliance obligations. Coordinate External Audit process. Understand and perform Audit adjustments based on Local GAAP differences and significance of the transactions. Support filing of statutory reports with assistance from legal teams, Prepare and coordinate Data Collection package for small and medium complex Legal Entities.Prepare Audit Schedules (Inventory, Fixed Assets, Intercompany, etc)Resolving audit questions and managing discussions with audit supervisors and guide other legal entity team members with respect to preparation and presentation of financials.Support Transfer Pricing compliance process.Degree Requirement
Bachelor’s degree in accounting or similar career
Skills you will have
Effective Communications:
Understanding of local GAAP accounting, tax and audit concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors to coordinate the External Audit and other Information requests.Communication in English with India COE or Global Tax teamPrepare Presentations about External Audit Status.Collaborate with Business Operations / Accounting / Treasury/ Trade Compliance / Tax / Legal and other functional groups to understand and address critical decisions in the Statutory Financial ReportingProvide feedback to other operating areas regarding Audit findings.Managing Multiple Priorities:
Ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation (Data package, Audit Schedules, Audit requests, Tax Opinion, Audit Adjustments, etc)Accounting:
Knowledge of Local GAAP and preparation of Financial Statements.Advisory to the business on matters concerning local statutory compliance (TP, Anti-money Laundering Law)Financial Reporting:
Knowledge of SAP or other ERP systemsKnowledge of Transfer Pricing concepts.Additional Information:
The location for this position is Santa Catarina, NL (P1)This position will not require travel. Work schedule: Monday – Friday (8am a 5pm )HybridNot available for relocation.English: Intermediate- Advanced.Top Candidates will have:
Experience in accounting in Local GAAPis required Experience in SAP or other ERP is preferred Knowledge with Big 4 firm. Knowledge of Compliances relating to Taxes / trade /Currency will be an advantage but not mandatoryCPA Certification desirableFinal details:
Caterpillar's Code of Conduct states that we will select, and place employees based on their qualifications for the job to be performed, without regard to race, religion, national origin, color, gender, gender identity, sexual orientation, age, or disability. In this company we do not request pregnancy tests or HIV tests as requirements for entry, permanence, or promotion in employment.
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.
Posting Dates:
marzo 3, 2025 - marzo 10, 2025Caterpillar is an Equal Opportunity Employer (EEO).
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