Hybrid schedule in office 1 day a week
Sysco has an exciting opportunity for a Sr. Analyst, Income Tax. The position will play a key role in ensuring the accuracy and integrity of fixed asset data from a tax compliance and reporting perspective by confirming tax classifications, useful lives, and depreciation methods are applied in accordance with federal, state, and international tax regulations.
In addition, the position will manage or perform work in some / all of the following areas :
Calculation of tax liabilities, tax form preparation, and external filing / reporting
Research, analysis, and interpretation in support of tax planning and compliance
Tax-specific transaction recording and record maintenance
Consultation with external consultants and tax authorities
Responsibilities :
The Sr. Analyst, Income Tax will be involved in the following :
Monitor and reconcile fixed asset activity for tax reporting purposes
Review and validate asset classifications, tax lives, and depreciation methods
Collaborate with other teams to ensure tax-sensitive asset data is accurate
Assist in the preparation of tax depreciation schedules and support for income tax returns
Maintain documentation of tax positions and ensure compliance with internal controls
Participate in system upgrades, process improvements, and automation initiatives
Prepare work papers, analyze tax-sensitive GL accounts and calculate book-tax differences
Prepare US federal and state estimates
Perform tax research and draft memos on federal, state and international tax issues
Support audits by providing detailed fixed asset and depreciation data
Research and draft response to notices from taxing authorities
Participate in tax planning projects and other tax-related initiatives
Estimated Specific Responsibility Breakdown :
Fixed Assets - 40%
Global tax compliance support - 40%
Tax research and special projects - 20%
Position Requirements :
Bachelor's degree in accounting or taxation; CPA license and / or advanced degree a plus
3-4 years of relevant experience with Big Four firms or large multinational companies
Strong understanding of U.S. tax depreciation rules (MACRS, bonus, etc.)
Experience with fixed asset systems (BPC, Workday Fixed Assets, etc.)
Proficiency in Excel and data analysis tools
Detail-oriented with strong analytical and problem-solving skills
Ability to adapt to a dynamic and rapidly changing business environment
Excellent oral, written, analytical, organizational, and interpersonal skills
Ability to work well under pressure and prioritize multiple projects and deadlines
Desire to develop tax technical expertise
AFFIRMATIVE ACTION STATEMENT :
Applicants must be currently authorized to work in the United States. We are proud to be an Equal Opportunity and Affirmative Action employer, and consider qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law. This opportunity is available through Sysco Corporation, its subsidiaries and affiliates.
Senior Tax Analyst • Houston, TX, United States