Direct Tax & Transfer Pricing Specialist

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7ib49j

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 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 #J-18808-Ljbffr

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7ib49j