22 set - Milano
Nadara
Job Description Summary:Si candidi in fretta: consulti la descrizione completa scorrendo verso il basso per scoprire tutti i requisiti di questo ruolo.Tax Specialist – Direct Tax & Transfer Pricing SpecialistJob Description:Key ResponsibilitiesAssist 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 themanagement of the Italian tax consolidation regime, including related annual and periodic compliance activities; Assist withthe 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 thepreparation of transfer pricing documentation in line with OECD guidelines and local legislation; Collaborateon the implementation and monitoring of CbCR (Country‑by‑Country Reporting) and Pillar II compliance frameworks; Perform taxreconciliations 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 andsupport 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 withexternal advisors and internal stakeholders (Finance, Legal, Controlling) to ensure consistent and timely tax support across the organization. xysqume Ideal Candidate ProfileTax 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; Familiaritywith 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 - MartesanaTime Type: Full timeWorker Subtype: Regular#J-18808-Ljbffr
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