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;
H

📌 Direct Tax (Italia)
🏢 Altro
📍 Italia