tax specialist in roma

posted
job type
determinato
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job details

posted
location
roma, lazio
job category
Contabilità, finanza e amministrazione
job type
determinato
reference number
CX1044
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job description

Randstad Italia SpA, division Permanent Finance of Rome, search for a company that operates in the sector engineering, International Tax Specialist.


The tax position is within Group Tax Department and includes both operational and corporate tax aspects.


The position is physically based in Rome and would cover mainly Europe, Central Asia and Middle-East countries.


The tax position is intended to cover:


•tax accounting and tax reporting in an international context (tax provisioning, FIN 48);


•international tax issues/concepts (Permanent Establishment, Withholding Tax, Double Tax Treaty);


optimization of contractual structure;


•management/assessment of tax risks;


•direct/indirect taxes.


 


 

skills

Profile:


Must have:


•Accounting Degree /CPA equivalent, with specialization in taxes;


•3/4 years’ experience in Tax within a Big Four or Accounting firm (“studio commerciale”) or, within the Tax Department of a Multinational Company;


•Master degree in Economy/Finance and/or Master degree in Law with a specialization in taxes; Fluent in English (written & oral), as most of the deliverables/meetings are in English;


•Proactive and eager to learn/face new challenges;


•Methodic and able to work both autonomously and in team; 


•Communication and writing skills.


 


Nice to have:


•Experience in an engineering company / oil & gas, infrastructure, construction industry; 


•Professional experience and/or university exchange program abroad;


•Good French understanding/speaking would be a plus.


 


Offers:  fixed-term contract direct in the company.

responsibilities

The Tax Specialist will deal with both corporate and operational tax aspects: 


•Monitor/optimize the Effective Tax Rate and associated issues within the geographical area;


•Review the tax position and tax compliance of the branches, subsidiaries and JV falling within the area and proposed some tax optimizations, either at project level or at corporate level (management of the differed tax);


•Involved in group reporting to comply with IFRS/USGAAP and SEC requirements;


•Assistance with regards Transfer Pricing: coordination with the Transfer Pricing team, assistance with the preparation of group policy;


Tax studies at tendering stage: optimization of the contractual structure (legal entity vs Branch, JV, Consortium Agreement, Nominated Subcontractor), estimation of the tax impact, risk mitigation;


•Implementation and follow up on tax issues at project execution stage: in charge of the practical application of direct and indirect taxes, recoverability of the WHT, deductibility of costs, monitoring changes in tax legislation launching application for specific exemption/tax reduction, assisting the administrative department with regards to withholding taxes;


•Involvement in contractual negotiation with Partners (i.e. JVA agreement, contractual structure), Clients (i.e. contractual structure, EPC contract, invoicing procedure) and Group entities (i.e. drafted intercompany subcontracts: provision of services, recharge of costs between HO and branches);


Assistance during the tax audit process and tax claim/refund: preparation of the documentation, legal researches;


•Coordination with external tax consultants (for tender, project and tax audit).


 

educational requirements

Laurea specialistica o a ciclo unico