Direct Tax & Transfer Pricing Specialist

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78wwb2

Job Description Summary:
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Tax Specialist – Direct Tax & Transfer Pricing Specialist

Job Description:

Key Responsibilities

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- Assist with the calculation of current and deferred taxes for the Italian legal entities, including quarterly and annual tax provisions, tax returns, and tax payments;

- Support the management of the Italian tax consolidation regime , including related annual and periodic compliance activities;

- Assist with the management of transfer pricing matters at Group level, including coordination of TP documentation (Master File and Local Files) and monitoring compliance with country‑specific requirements;

- Support the preparation of transfer pricing documentation in line with OECD guidelines and local legislation;

- Collaborate on the implementation and monitoring of CbCR (Country‑by‑Country Reporting) and Pillar II compliance frameworks;

- Perform tax reconciliations and analyses to support any necessary tax disclosures for financial reporting purposes;

- Provide assistance on both ordinary and extraordinary tax matters related to Italian and foreign subsidiaries, including issues related to permanent establishments (PEs) , CFCs , anti‑hybrid regulation and cross‑border structuring;

- Monitor and support the correct management of withholding taxes (WHT) on intercompany flows and third‑party transactions,



and assist in assessing tax impacts of extraordinary transactions across different jurisdictions;

- Support tax cash flow forecasting processes in close coordination with the Finance team;

- Assist in tax audits, litigation processes, and manage inquiries from tax authorities;

- Liaise with external advisors and internal stakeholders (Finance, Legal, Controlling) to ensure consistent and timely tax support across the organization. xysqume

Ideal Candidate Profile

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- Tax consultant with 5 years of experience , ideally within a tax advisory firm or in‑house tax department of a multinational corporation;

- Solid knowledge of Italian corporate income tax and international tax principles;

- Hands‑on experience with transfer pricing documentation and tax compliance processes;

- Familiarity with OECD BEPS initiatives , especially Pillar II and CbCR requirements;

- Experience in withholding tax compliance and intercompany transaction monitoring is a plus;

- Strong analytical mindset with attention to detail and a proactive attitude;

- Excellent interpersonal skills and a collaborative team player;

- Fluent in English (written and spoken); other languages are a plus;

- Advanced proficiency in Excel and good knowledge of tax accounting tools or ERP systems.

Location: Milano - Martesana

Time Type: Tempo pieno

Worker Subtype: Regular

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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78wwb2