Direct Tax & Transfer Pricing Specialist
Pubblicato il 15-08-2026 - Nadara in Milano
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 Cb CR (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 international tax principles; Hands?on experience with transfer pricing documentation and tax compliance processes; Familiarity with OECD BEPS initiatives , especially Pillar II and Cb CR 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 #J-*****-Ljbffr