Direct Tax & Transfer Pricing Specialist

nadara italy spa

📍 milano - martesana italy🕐 8mo ago🔗 workday

Job Description

R0001409 Direct Tax & Transfer Pricing Specialist (Open) _We’re Nadara. We work harmoniously with the power of nature and the communities around us to power lifetimes to come. We call our approach ‘living energy’._ _We don’t just produce renewable energy, we live it – recognising our relationship with the people touched by our business and supporting social, educational, cultural, and environmental initiatives that contribute to the development of the communities we work alongside._ _Discover more about our business here: [https://nadara.com/about/](https://eur02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fnadara.com%2Fabout%2F&data=05%7C02%7Crita.mallozzi%40external.renantis.com%7C0358ac6cb0134d316d9f08dca03051b3%7C38b40df8b1744f1abaf8e2f57646f856%7C0%7C0%7C638561376602575965%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C0%7C%7C%7C&sdata=R128FRYNL3FP08DBHxNorkOEOXDpwZD2bslYohLfI14%3D&reserved=0)_ _Nadara is an innovative place to work. We work in a stimulating and challenging environment, where every day we explore the unknown with curiosity, make decisions with quality and take action and deliver with courage. For us diversity is a real value, and we encourage in connecting different perspectives with respect._ _Discover more about our culture and approach here: [https://nadara.com/living-the-company/](https://eur02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fnadara.com%2Fliving-the-company%2F&data=05%7C02%7Crita.mallozzi%40external.renantis.com%7C0358ac6cb0134d316d9f08dca03051b3%7C38b40df8b1744f1abaf8e2f57646f856%7C0%7C0%7C638561376602589148%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C0%7C%7C%7C&sdata=ZqmeSu1E%2BjQTP2S7avQFH4X22uk7WEkh5PTw%2FoPouBI%3D&reserved=0)_ **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
Direct Tax & Transfer Pricing Specialist at nadara italy spa | MergeJobs