Experience

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  SANY Group

  • China

  • Tax Manager

    • May 2010 - Oct 2011
    • China

     Largest heavy industrial machinery manufacturer in China with over 100 subsidiaries and offices worldwide; Preparing annual transfer pricing contemporaneous documentation reports for local legal entities in accordance with Chinese transfer pricing regulations, and assisting third party CPA firm in preparing transfer pricing documentation for oversea entities; Advising corporate management on the tax impact of proposed business strategies, and working with outside consulting firms on oversea business restructuring;  Providing supports on tax audits and negotiation with competent tax authorities over any tax issues;  Launching tax assessment system within the group to collect tax related data for management review and strategic analyses, saving 15%-20% of time and labor for tax accountants;  Providing semi-annual group-wise training on the latest tax laws and regulations; Coaching junior staffs and responsible for annual performance review on tax accountants’ work.

• 

  Deloitte

  • Shanghai, China

  • Senior Tax Consultant

    • Sep 2007 - Apr 2010
    • Shanghai, China

     Conducting in-depth functional interviews with all departments to understand the business operations of clients in a range of industries, including technology, automotive, pharmaceutical, chemical and consumer goods; Reviewing clients’ financial statements, collecting intercompany transaction data and conducting financial analyses for regulatory compliance and tax planning purposes;  Preparing benchmarking sets and contemporaneous documentation reports ensuring compliance for Chinese transfer pricing filing requirements as well as group guidance from the clients;  Designing transfer pricing policies for clients and assisting in the implementation;  Working with business tax team and M&A team to help clients in restructuring regional business for tax efficiency purposes;  Assisting partners and managers in marketing activities.