Flora Shen
Tax Director at 远东宏信- Claim this Profile
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Bio
Experience
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远东宏信
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Financial Services
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1 - 100 Employee
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Tax Director
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Feb 2022 - Present
- Lead Group Tax team, manage Group ETR and cash tax issue. - Ensure all compliance documents prepared and submitted timely. In charge of tax treatment of HK headquarter, COR application, FTC calculation. - Remain on latest tax regulation in China, APAC and OECD. - Prepare the internal risk profile, identify the improvement solution. - Work with business partner and give out tax solutions based on business requirement in short turnaround. - Keep communication with government officers and handle the audit cases directly. Show less
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Jabil
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United States
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Appliances, Electrical, and Electronics Manufacturing
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700 & Above Employee
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Regional Senior Tax Manager
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Apr 2014 - Feb 2022
- Participate the regional tax issues, in China Mainland, Taiwan, Malaysia, Vietnam and Singapore. - Work as “business partner”, interaction with several business sectors and Supply Chain Management team , to help the business build up the suitable transaction models. - Deliver out “one voice” tax message, include tax consideration for all involved parties, tax analysis including TP, income tax, VAT/GST, tariffs, Withholding tax, and Effective Tax Rate impact. - Quick turnaround to get the alignment with US Corp team. Accurately capture the real business need, analyze tax cost and risk impact and explain to business team. - Remain on new tax update in Asia and OECD, proactively prepare the tax analysis and consider potential tax planning strategy. Show less
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CTAC Group Beijing Office
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Professional Training and Coaching
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1 - 100 Employee
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Senior Tax Manager
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Jan 2010 - Feb 2014
- Tax Audit defense experience for MNCs, concluded 20 cases with minimal tax adjustment amount. - Actual experience in Bilateral APA negotiation, documentation preparation, and scenarios estimation. - Build up friend working relationship with SAT, municipal level tax officers. - Tax Audit defense experience for MNCs, concluded 20 cases with minimal tax adjustment amount. - Actual experience in Bilateral APA negotiation, documentation preparation, and scenarios estimation. - Build up friend working relationship with SAT, municipal level tax officers.
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Deloitte
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Business Consulting and Services
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700 & Above Employee
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Tax Advisor
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Aug 2007 - Dec 2009
TP documentation, TP analysis. TP documentation, TP analysis.
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Education
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Central University of Finance and Economics
Bachelor of Taxation, Taxation