Tax Manager at CUMMINGS INC
Columbus, Indiana, United States -
Full Time


Start Date

Immediate

Expiry Date

22 Aug, 26

Salary

158400.0

Posted On

24 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Income Tax Accounting, Tax Provisioning, U.S. GAAP, SOX Compliance, Tax Forecasting, Financial Reporting, Tax Audit Management, Technical Tax Research, Tax Return Oversight, FIN 48, Scenario Modeling, Cross-functional Partnership

Industry

Motor Vehicle Manufacturing

Description
The Tax Accounting Manager is responsible for managing the execution of the company’s income tax accounting and reporting processes. This role oversees the preparation and review of quarterly and annual income tax provision deliverables, coordinates with external advisors, and ensures compliance with U.S. GAAP and internal control requirements. The manager supports tax forecasting, financial reporting, and audit activities by providing accurate data, technical analysis, and process leadership. Working under the direction of senior tax leadership, this role ensures that tax accounting processes operate efficiently, consistently, and in alignment with corporate policies and strategic objectives. Key Responsibilities: * Manage the quarterly and annual income tax provision process, including coordination with external advisors, review of key inputs, and preparation of supporting workpapers, analytics, and documentation. * Support external advisors and Corporate Accounting on quarterly and annual financial reporting requirements, including effective tax rate analysis, variance explanations, and preparation of income tax footnote disclosures. * Oversee process execution and internal controls related to tax accounting and reporting, ensuring timely completion of deliverables, adherence to SOX requirements, and continuous improvement of systems and processes. * Lead tax rate forecasting and planning activities, including quarterly AETR forecasting, scenario modeling, and support for the Annual Operating Plan. * Partner cross‑functionally with Corporate Accounting, Planning, Treasury, Legal, and external auditors to address technical tax accounting issues, support audits, and ensure alignment on tax positions and reporting outcomes. * Research and interpret current and emerging tax regulations and accounting standards to assess their impact on the company’s tax positions, financial statements, and operational activities. * Manage federal, state, and international tax return processes, including review of tax reconciliations, support for compliance filings, and oversight of related projects. * Respond to tax notices and inquiries, ensuring appropriate updates to tax methodologies, documentation of technical positions, and reassessment of FIN 48 reserve positions as needed. * Lead and support tax audits by coordinating responses, preparing documentation, and managing interactions with tax authorities. Cummins is an equal opportunity employer. Our policy is to provide equal employment opportunities to all qualified persons without regard to race, sex, color, disability, national origin, age, religion, union affiliation, sexual orientation, veteran status, citizenship, gender identity, or other status protected by law.

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Responsibilities
Manage the execution of income tax accounting, reporting processes, and the preparation of quarterly and annual tax provisions. Lead tax rate forecasting, ensure SOX compliance, and coordinate with external advisors and cross-functional teams to address technical tax issues.
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