Senior Tax Provisions Lead jobs in United States
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Chewy · 4 hours ago

Senior Tax Provisions Lead

Chewycom is seeking a motivated and experienced Senior Tax Provisions Lead to join their Corporate Tax team. The successful candidate will be responsible for providing tax provision, compliance, and planning support, preparing tax returns, and driving process improvements to enhance tax operations.

E-CommercePetRetail
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H1B Sponsor Likelynote

Responsibilities

Prepare quarterly and annual tax provision work papers, and supporting work papers which include ASC 718 calculations, ASC 740-10 calculations, valuation allowance analyses, uncertain tax positions and tax account roll-forward schedules
Prepare federal income tax return filings and supporting work papers. This includes gathering and analyzing financial information to effectively & efficiently generate tax returns, as well as ensuring that supporting work papers and files are maintained while providing a clear audit trail to source/support documentation
Assist return to provision adjustment analysis
Prepare federal quarterly estimated tax calculations
Support SOX testing of tax department controls
Assist in federal tax audit defense
Monitor legislative changes in US tax laws that may impact the Company’s tax positions, including tax accounting implications
Participate in special projects, including research of tax laws, preparation of analysis for alternatives strategies and documentation of findings and conclusions
Find opportunities for process improvement and automation; drive efficiency and effectiveness both independently and through collaboration with other tax and technology specialists
Work closely with various groups within and outside of the organization (including finance, legal, external auditors, and external consultants) with respect to wide array of tax, financing, and operational matters

Qualification

Tax provision expertiseASC 740 knowledgeOneSource Income TaxFederal tax complianceProject management skillsResearchAnalysisProcess improvementCommunicationAttention to detailSelf-motivated

Required

Bachelor's Degree in Accounting or similar
6+ years of corporate tax experience with a Big 4 or mid-sized public accounting firm, or similar experience with a publicly traded or privately held company
Strong technical tax and ASC 740 knowledge with demonstrated experience in tax provision and compliance
Experience with OneSource Income Tax and Tax Provision software
Experienced in research, analysis and documentation of complex tax issues
Strong project management skills, demonstrated by consistently meeting deadlines and effectively managing relationships with internal and external stakeholders
Excellent verbal and written communication skills and the ability to articulate complex information
Self-motivated with a strong internal drive to learn and a high degree of attention to detail

Preferred

Master's in taxation (MST) from an accredited college/university or CPA
Experience with Oracle ERP and EPBCS

Company

Chewy is a pet store that offers products, services, supplies, and prescriptions for pet parents and partners with online services.

H1B Sponsorship

Chewy has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (250)
2024 (164)
2023 (223)
2022 (305)
2021 (189)
2020 (161)

Funding

Current Stage
Public Company
Total Funding
$951M
Key Investors
Lone Pine CapitalWells Fargo Capital FinanceBlackRock
2024-09-19Post Ipo Secondary· $500M
2019-06-13IPO
2017-04-18Acquired

Leadership Team

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Michael Hyman
Vice President
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Jim Nelson
Director
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Company data provided by crunchbase