Direct Tax & Transfer Pricing Specialist

ph3bJob Description Summary: /b /h3 pTax Specialist – Direct Tax Transfer Pricing Specialist /p h3bJob Description: /b /h3 pbKey Responsibilities /b /p ul liAssist with the calculation of current and deferred taxes for the Italian legal entities, including quarterly and annual tax provisions, tax returns, and tax payments; /li liSupport the management of the bItalian tax consolidation regime /b, including related annual and periodic compliance activities; /li liAssist 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; /li liSupport the preparation of transfer pricing documentation in line with OECD guidelines and local legislation; /li liCollaborate on the implementation and monitoring of bCbCR (Country‑by‑Country Reporting) /b and bPillar II /b compliance frameworks; /li liPerform tax reconciliations and analyses to support any necessary tax disclosures for financial reporting purposes; /li liProvide assistance on both ordinary and extraordinary tax matters related to Italian and foreign subsidiaries, including issues related to bpermanent establishments (PEs) /b, bCFCs /b, anti‑hybrid regulation and cross‑border structuring; /li liMonitor and support the correct management of bwithholding taxes (WHT) /b on intercompany flows and third‑party transactions, and assist in assessing tax impacts of extraordinary transactions across different jurisdictions; /li liSupport btax cash flow forecasting /b processes in close coordination with the Finance team; /li liAssist in tax audits, litigation processes, and manage inquiries from tax authorities; /li liLiaise with external advisors and internal stakeholders (Finance, Legal, Controlling) to ensure consistent and timely tax support across the organization. /li /ul pbIdeal Candidate Profile /b /p ul liTax consultant with b5 years of experience /b, ideally within a tax advisory firm or in‑house tax department of a multinational corporation; /li liSolid knowledge of Italian corporate income tax and international tax principles; /li liHands‑on experience with transfer pricing documentation and tax compliance processes; /li liFamiliarity with bOECD BEPS initiatives /b, especially Pillar II and CbCR requirements; /li liExperience in bwithholding tax /b compliance and intercompany transaction monitoring is a plus; /li liStrong analytical mindset with attention to detail and a proactive attitude; /li liExcellent interpersonal skills and a collaborative team player; /li liFluent in bEnglish /b (written and spoken); other languages are a plus; /li liAdvanced proficiency in Excel and good knowledge of tax accounting tools or ERP systems. /li /ul pbLocation: /b Milano - Martesana /p pbTime Type: /b Full time /p pbWorker Subtype: /b Regular /p /p #J-18808-Ljbffr