Andrew Wang Email & Phone Number

Auckland, Nz

Auckland, New Zealand

I specialise in the financial services sector and trans-tasman international tax.Corporate tax compliance, consulting and audit services:• Preparation and review of corporate income tax returns, including indirect tax returns.• Preparation of tax structuring and tax due diligence reports.• Preparation and review of tax effect accounting positions under NZ IAS 12, including acquisition accounting.• Research and analysis of technical tax issues, including drafting formal advice letters.• Audit of income tax expense, current tax and deferred tax.• Preparation of financial statements tax note disclosures, including research of accounting standards.

Auckland, New Zealand

Teaching assistant for Introduction to Tax Law in the Commercial Law department (COMLAW301).

Financial, management and project accounting:• Established the ERP system for China WFOE, including business travel to meet potential suppliers.• Prepared company-wide forecast and budget models, including profitability analyses.• Provided year-end financial accounting and audit support including group consolidation, revenue recognition and balance sheet reconciliations.• Internal audit responsibilities including unusual transactions testing.• Extract, transform and load (ETL) automation of journal entries and advanced reporting.• Implementing the Document Management System.

International taxation - thin capitalisation and global formulary apportionment.

Beijing City, China

Master'S Degree, Tax Law/Taxation

Bachelor Of Commerce (Hons), Commercial Law, First Class Honours

High School