Direct Tax Analyst

Chewy Chewy · Retail · Plantation, FL

Direct Tax Analyst role at Chewy, responsible for processing, analyzing, and reconciling federal and state tax return filings, preparing tax returns and payments, supporting audits, managing business licenses, and monitoring legislative changes. Requires a Bachelor's Degree in Accounting/MST, 3+ years of relevant experience, and proficiency with tax software and Microsoft Office.

What you'd actually do

  1. Process, analyze, and reconcile the federal and state tax return filings and supporting work papers. This includes gathering and analyzing financial information to generate tax returns effectively & efficiently, as well as maintaining supporting work papers and files while providing a clear audit trail to source/support documentation.
  2. Prepare federal, state, and local tax returns, extensions, and quarterly estimated tax payments at the corporate level and for related subsidiaries.
  3. Prepare franchise and gross receipts tax returns, including B&O/ margin/ commercial activity taxes.
  4. Prepare state apportionment schedule (sales, property, and payroll factors).
  5. Support state income tax audits, including preparing and reviewing work papers, responding to information requests, maintaining organized audit files, and assisting with notice resolution.

Skills

Required

  • Bachelor’s Degree in Accounting and/or Master's in taxation (MST)
  • 3+ years of relevant income tax experience
  • Proficient with tax software for compliance and provision (OneSource)
  • Proficient with Microsoft Excel, Word, and PowerPoint
  • Ability to work effectively on a team
  • Excellent verbal and written communication skills
  • Self-motivated with a strong internal drive to learn
  • High degree of attention to detail
  • Ability to deliver on deadlines
  • Proactive in solving problems
  • Innovative in finding solutions

Nice to have

  • Experience with corporate taxation, consolidations, and a working knowledge of ASC 740
  • Experience with Hyperion SmartView, Oracle ERP