Direct Tax & Transfer Pricing Specialist

The Nadara group; Town of Italy (NY); On-site; USD 64,425 - 87,852; Full time

Job summary

The Nadara group is seeking a Direct Tax & Transfer Pricing Specialist in Milano. The role involves assisting with tax calculations, managing transfer pricing documentation, and ensuring compliance with Italian tax law.

The ideal candidate should have 5 years of experience in tax advisory or in-house tax departments and solid knowledge of Italian corporate income tax. The position offers a stimulating work environment focusing on diversity and collaboration.

Qualifications

• Assist with current and deferred taxes for Italian legal entities.
• Support management of tax consolidation regime and compliance activities.
• Collaborate on transfer pricing documentation and compliance.

Responsibilities

• Perform tax reconciliations for financial reporting.
• Provide assistance on both ordinary and extraordinary tax matters.
• Liaise with external advisors for consistent tax support.

Skills

Tax compliance

Transfer pricing documentation

Analytical skills

Interpersonal skills

Fluent in English

Education

5 years of experience in tax advisory or in-house tax department

Solid knowledge of Italian corporate income tax

Familiar with OECD BEPS initiatives

Tools

Excel

Tax accounting tools or ERP systems

Job description

## Direct Tax & Transfer Pricing SpecialistApplylocations: Milano - Martesanatime type: Full timeposted on: Posted 30+ Days Agojob requisition id: R0001409R0001409 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/**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/*## **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