Experience

LinkedIn China 领英中国

• China
• Technology, Information and Internet
• 100 - 200 Employee

• Tax Manager

  • Jul 2016 - Present

  Corporate Tax - Manage TR, Tax Provision and Accounting, Tax audit and Tax expense/deferreds (PRC & US GAAP) Transfer Pricing - Manage InterCompany transactions, support to set up new business model, new product line and new functions, prepare segment P&L and local file VIE structural tax work - Direct/Indirect shares transfer, new company set up and company level restructure, dividend distribution Employment tax - Manage SBC related tax issue, SAFE registration for NASDAQ stock, ESPP launch, option cashing-out, Staff IIT training Indirect tax compliance work, tax engine and ERP interface, tax invoice management Procurement/Sales contracts review Show less



Polycom

• United States
• Telecommunications
• 700 & Above Employee

• Supervisor of Tax Accounting and Compliance

  • Apr 2013 - Jul 2016

  Tax Accounting (Oracle/Sabrix/Vertax) Vat for manufacturing-type enterprise Tax saving and refund ( Hi-Tech/TASC/Software enterprise benefit) IT corporation tax strategy Tax Accounting (Oracle/Sabrix/Vertax) Vat for manufacturing-type enterprise Tax saving and refund ( Hi-Tech/TASC/Software enterprise benefit) IT corporation tax strategy



Worley

• Australia
• Professional Services
• 700 & Above Employee

• Tax Accountant

  • Apr 2011 - Apr 2013

  Off-shore payments and cross-border tax liability advisory Tax application of Inter Co. transactions for dividend, royalty, technical services Tax equalization of foreign assignee Tax compliance of the service&project Co. Off-shore payments and cross-border tax liability advisory Tax application of Inter Co. transactions for dividend, royalty, technical services Tax equalization of foreign assignee Tax compliance of the service&project Co.



Grant Thornton LLP (US)

• United States
• Accounting
• 700 & Above Employee

• Tax Consultant

  • Jun 2008 - Apr 2011

  Tax advisory on mobility and IIT Employee incentive plan (RSU; ESPP) Tax/SAFE registration RO set up Tax advisory on mobility and IIT Employee incentive plan (RSU; ESPP) Tax/SAFE registration RO set up