Indirect Tax Senior

Who We Are

• WWE® is the global leader in sports entertainment. The company creates and
• delivers original content 52 weeks a year to a global audience. WWE is committed
• to family-friendly entertainment on its television programming, Premium Live
• Events, digital media, and publishing platforms. WWE's TV-PG programming can be
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• through world-class distribution partners including Netflix, ESPN, NBCUniversal,

USA Network and The CW. WWE is part of TKO Group Holdings (NYSE: TKO).

Additional information on WWE can be found at wwe.com and corporate.wwe.com. TKO

Group Holdings, Inc. (NYSE: TKO) is a premium sports and entertainment company.

TKO owns iconic properties including UFC, the world’s premier mixed martial arts

organization; WWE, the global leader in sports entertainment; and PBR, the

world’s premier bull riding organization. Together, these properties reach 1

billion households across 210 countries and territories and organize more than

500 live events year-round, attracting more than three million fans. TKO also

services and partners with major sports rights holders through IMG, an

industry-leading global sports marketing agency; and On Location, a global

leader in premium experiential hospitality.

Indirect Tax Senior is responsible for assisting and coordinating on all aspects

of the global indirect tax function, focused on developing and carrying out

WWE's global tax strategy. This includes responsibilities in the areas of

forecasting of cash tax payments, and coordinating with global tax planning and

business support, global tax authority engagement, and collaboration with

external consultants in fulfilling WWE's financial reporting and tax compliance

commitments including assisting with the implementation of scalable indirect tax

processes and solutions, and to be a subject matter expert. You will be

primarily responsible for coordinating and reviewing US sales and use tax, VAT,

and GST for the company and its affiliates, including compliance, research, and

business support. Reporting to the VP of Tax and working closely with Senior Tax

Managers within the TKO Group, this professional will have an attention to

detail and is driven by process improvement, with a focus on risk and

operational management of the indirect tax landscape.

Key Job Responsibilities

• Assist and coordinate all global indirect tax compliance and reporting by

teaming with internal and external partners

• Ensure indirect tax returns and payments are timely filed/paid for all the

domestic and foreign jurisdictions that the company operates, which will

include working with local tax advisors that do the filings/payments in

certain foreign jurisdictions

• Assist the Talent Relations team by working cross functionally on talent

related withholding tax matters, for US and non-US events

• Review all indirect tax notices, resolve and respond to local tax authorities

accordingly

• Assist with all aspects of global indirect tax audits to help drive an

efficient and timely resolution

• Maintain compliance with existing internal controls around key indirect tax

processes and systems

• Perform tax research as necessary to ensure appropriate sales tax rates are

being charged appropriately on various revenue streams in the US, including

but not limited to events, sponsorships, broadcasts, memberships and

merchandise

• Review and process all indirect tax journal entries prepared by the

outsourced indirect tax accountants

• Review tax balance sheet account reconciliations for applicable accounts and

ensure accounts are reconciled timely and reconciling items are resolved

timely

• Assist and coordinate all US local business license filings prepared by

outsourced indirect tax accountants to ensure they are filed and paid timely

• Assist with implementation of new tax policies, strategies and procedures and

other cross-functional initiatives

Required Experience

• Bachelor's degree in accounting or Finance required; CPA preferred; advanced

degree a plus

• Minimum 3-5 years of indirect tax experience in public accounting and/or

large multinational corporate tax department, with an in depth understanding

of indirect tax laws and systems.

• Proficient in performing technical research and preparing audit ready

documentation of conclusions reached

• Experience with SAP S/4HANA a plus

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