Direct Tax

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7g7ml1

Job Description Summary:

Tax Specialist – Direct Tax & Transfer Pricing Specialist

Job Description:

Key Responsibilities
- 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.

Ideal Candidate Profile
- 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 inter

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7g7ml1