Direct Tax & Transfer Pricing Specialist
Core
Calculate current and deferred taxes, manage Italian tax consolidation, and handle transfer pricing compliance for Italian legal entities.
Role type
Senior IC tax specialist (direct tax & transfer pricing)
Builds
Tax provisions, returns, payments, and compliance documentation for Italian subsidiaries
Domain
Energy sector, Italian tax law, international tax
Required skills
Italian corporate income tax, transfer pricing documentation, OECD BEPS/Pillar II/CbCR, withholding tax, tax reconciliations, tax audits, cross-border structuring, permanent establishment analysis
Preferred skills
Experience in tax advisory firms or MNCs, knowledge of anti-hybrid regulations, tax cash flow forecasting, ERP systems
Technologies
Excel, tax accounting tools, ERP systems
Responsibilities
Calculate current and deferred taxes for Italian legal entities; Support Italian tax consolidation regime; Manage transfer pricing documentation (Master File and Local Files); Collaborate on CbCR and Pillar II compliance; Perform tax reconciliations and analyses; Assist with tax audits and litigation; Liaise with external advisors and internal stakeholders
Seniority
Mid-senior, hands-on IC