Direct Tax & Transfer Pricing Specialist

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8n951e

Summary: Tax Specialist – Direct Tax & Transfer Pricing Specialist : 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

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8n951e