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: Tempo pieno

Worker Subtype: Regular

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📌 Direct Tax & Transfer Pricing Specialist (Milano)
🏢 Altro
📍 Milano