Direct Tax & Transfer Pricing Specialist

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:  Full time

Worker Subtype:  Regular

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