Direct Tax & Transfer Pricing Specialist

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

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