Direct Tax
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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 #J-18808-Ljbffr
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