As Senior Tax Manager you will be a key member of the tax team handling reporting activities, including responsibilities for income tax, indirect tax, and other forms of taxation worldwide.

Preferred indirect tax (transaction tax) experience with using native Oracle product functionality, ONESOURCE Indirect Determination, Vertex, Avalara, Sovos (Taxware) Delivery: Manage and deliver components of Oracle EBS Financials and/or Oracle Cloud ERP or indirect tax engine client engagements and teams.

As an Indirect Experienced Senior Tax Associate, you will be involved in all aspects of the state indirect tax practice, including sales and use tax, premium tax, personal property tax, and special state projects.

Qualifications:Minimum 4 years of US federal income tax transfer pricing experience at a public accounting firm (Big 4 preferred) or large multinationalStrong written, analytical and technical skillsSuperior oral and communication skillsAbility to develop and maintain strong internal and external working relationshipsFinancial Services and international tax experience a plus.

Consulting services include, but are not limited to: tax planning and optimization, foreign tax credit planning, structuring of mergers/acquisitions/dispositions, transfer pricing strategies, and treaty analysis.

Assists with indirect tax compliance in foreign jurisdictions including staying current with indirect tax laws in countries where Mary Kay operates. Stays abreast of international tax laws in all countries where Mary Kay does business or plans to open operations.

Prepares and files sales and use tax and other miscellaneous indirect tax returns in accordance with US and Canadian tax laws. The Senior Accountant will play an integral role in supporting the North American Indirect Tax function.

You'll be assisting our team with local tax laws, reporting requirements, statutory filings, corporate strategy, transfer pricing and indirect tax and other international taxation needs.

MAJOR DUTIES AND RESPONSIBILITIESPrepares and files sales and use tax and other miscellaneous indirect tax returns in accordance with US and Canadian tax laws. GENERAL FUNCTIONThe EssilorLuxottica Indirect Tax Team is responsible for the design, implementation, and defense of Indirect Tax strategies and positions.

The tax specialty group \(TSG\) helps clients compete and succeed by staying up-to-date on the ever-changing, complex state and local tax rules. Qualifications+ Bachelor's degree required; emphasis in accounting preferred+ Advanced degree such as Masters of Tax or JD and/or LLM is a plus+ CPA or licensed attorney preferred.

Manage the transfer pricing report process, organize and manage related party agreementsServe as the primary technical resource for international tax matters (i.e. DAC6, Equalization Levy, Hybrid Mismatch, Digital Service Tax, withholding tax, tax law changes etc.

Prepare and review income tax returns to ensure accurate reporting and compliance with domestic tax law including Forms 1120 and 1065 as well as the tracking of tax basis. The Koch tax team is comprised of professionals with knowledge in a wide range of corporate tax areas including domestic, international, state, transfer pricing and M&A to name a few.

Assist with internal documentation for transfer pricing, preparation of foreign tax compliance, tax projection modeling and special projects. We are looking for an experienced Senior Tax Accountant to work closely with the group Tax team in the United Kingdom.

Minimum of 2+ years relevant work experience required (for example; tax technical, tax office operations, public accounting) Build expertise on all aspects of assigned products and processes in the tax engagement management technology focus area - including client relationship, financial, risk, contract, resource, and project management; build in depth understanding of user experience and needs.

Reporting to the Tax Director, the Senior Tax Accountant will assist the tax team in managing all indirect tax matters for this NYSE-listed financial services firm.