Shen W.

Shen W. Email and Phone Number

CPA (Aust.) | NTU MBA | Sr. Consultant, Global Structuring Transfer Pricing @ PwC Singapore
singapore, singapore
Shen W.'s Location
Singapore, Singapore, Singapore
About Shen W.

Canadian/Taiwanese CPA based in Singapore, specializing in global tax advisory [e.g., transfer pricing planning and structuring, compliance and ad-hoc advisory; corporate tax planning and compliance (VAT, GST, and IRAS negotiations); and EDB tax incentives]

Shen W.'s Current Company Details
PwC Singapore

Pwc Singapore

View
CPA (Aust.) | NTU MBA | Sr. Consultant, Global Structuring Transfer Pricing
singapore, singapore
Employees:
2135
Shen W. Work Experience Details
  • Pwc Singapore
    Senior Consultant, Global Structuring Transfer Pricing
    Pwc Singapore Sep 2023 - Present
    Singapore, Singapore
    1) Coordinates with global PwC network firms on client issues, supports clients in implementing transfer pricing arrangements, including working with in tax, finance or relevant project teams of clients. 2) Recommends transfer pricing planning opportunities, undertakes functional analysis interviews and benchmarking studies for transfer pricing documentation compliance purposes. 3) Manages and assists in projects in relation to transfer pricing audits, cross border business restructuring projects, MAP or APA cases. Furthermore, provides guidance and coaching for other junior members of the project team in preparation of deliverables.
  • Baker Tilly Singapore
    Manager, Global Tax & Transfer Pricing
    Baker Tilly Singapore Jul 2022 - Sep 2023
    Singapore, Singapore
    1) Led a team of tax associates, managing business development engagements, preparing documentation and deliverables in relation to the provision of Singapore transfer pricing documentation compliance, benchmarking analyses studies and corporate tax advisory services to clients.2) Cultivation of strong relationships and business development opportunities with key contacts both with global client accounts and within the Baker Tilly network, providing support in relation in orchestrating marketing and business development.
  • Delta Electronics Southeast Asia & Oceania
    Senior Accounts Executive, Global Tax
    Delta Electronics Southeast Asia & Oceania Jul 2021 - Jul 2022
    Singapore
    1) Led a team of eight, overseeing and preparing monthly global VAT filing reports, resolving import and export tax compliance issues, and preparation of local government regulatory compliance reports and surveys for Delta Group’s Singapore, EMEA, Czech Republic and Netherlands subsidiaries.2) Preparation and management of corporate annual financial audit reports, annual tax computations, ECI computations and EDB incentives management, in coordination with local Big Four audit firms and in consolidation for all Delta Electronics Group subsidiaries. 3) Facilitated and coordinated internally and externally for all discussions and responses in relation to audit & tax issues and IRAS queries. In 2022, single-handedly prepared and managed responses for a five-year special audit (i.e., audit clarification, tax and RnD explanations) from IRAS.
  • Kpmg Taiwan
    Supervising-Senior, Global Tax & Transfer Pricing
    Kpmg Taiwan Sep 2017 - Aug 2020
    Taipei, Taiwan
    1) Performed preparations for Transfer Pricing Documentations, Country-By-Country Reports, and Master Files in compliance with Taiwan transfer pricing and OECD regulations, which involved the conduct of risk and function analyses for distributors and manufacturers, industry market researches and economic analyses, and the management of the relationships with clients of MNCs in a wide range of industries. 2) Led & managed small teams of one to three junior specialists in regular transfer pricing projects, and also in providing assistance with special tax audit projects, tax due diligence projects and international tax advisory projects. These advisory projects typically involve the performance of data analyses & scenario planning, correspondence between tax officer and clients, preparation of supporting documentations and ensuring compliance with local tax regulations, and also negotiations of settlements in accordance with regulations. 3) Serviced MNC clients, including: 3M, JPMorgan, Acer, Garmin, Sony, Verizon, Roche Products & Diagnostics, Whirlpool, DHL, The Chemours Group, Sanofi, Fresenius Medical Care, Sandvik Group, Sisley, Valentino, Bottega Venetta, Balenciaga, GfK, TUV Rheinland, Intertek, etc.
  • Kpmg Taiwan
    Senior Auditor, Global Financial Services
    Kpmg Taiwan Sep 2016 - Sep 2017
    Taipei, Taiwan
    1) Primarily responsible of managing audit processes with appropriate consideration of audit risk issues, performed internal control and substantive testing, conducted comprehensive financial audits & compliance audits in accordance to local auditing standards, and proposed adjusting journal entries and discuss audit findings with clients.2) Led & managed small teams of one to two junior auditors for quarterly and annual audits & tax filing for major global clients such as Citibank, ANZ Allianz, Standard Chartered Bank, OCBC Bank Singapore, Rohm Haas Group, Mercedes Benz Taiwan and EasyCard Group, etc.
  • Kpmg Taiwan
    Assurance Intern, Global Financial Services
    Kpmg Taiwan Sep 2014 - Sep 2016
    Taipei City, Taiwan
    1) Managed basic audit process with appropriate consideration of audit risk issues, under supervision from seniors, and highlighting and discussing audit findings with supervisors.2) Conducted comprehensive basic financial audits, compliance audits in accordance to local auditing standards.
  • Kpmg Taiwan
    It Intern, Information Technology
    Kpmg Taiwan Sep 2013 - Sep 2014
    Taipei City, Taiwan
    Primarily involved in the general cleansing, repair, configuration, and conduct of maintenance of all company laptops and IT related tools.
  • Kpmg Taiwan
    Admin Intern, Administrative
    Kpmg Taiwan Jan 2011 - Sep 2013
    Taipei City, Taiwan
    Primarily involved in the scanning, filing, and storage management of confidential audit workpaper documents

Shen W. Education Details

Frequently Asked Questions about Shen W.

What company does Shen W. work for?

Shen W. works for Pwc Singapore

What is Shen W.'s role at the current company?

Shen W.'s current role is CPA (Aust.) | NTU MBA | Sr. Consultant, Global Structuring Transfer Pricing.

What schools did Shen W. attend?

Shen W. attended Nanyang Technological University, Tunghai University.

Not the Shen W. you were looking for?

Free Chrome Extension

Find emails, phones & company data instantly

Find verified emails from LinkedIn profiles
Get direct phone numbers & mobile contacts
Access company data & employee information
Works directly on LinkedIn - no copy/paste needed
Get Chrome Extension - Free

Aero Online

Your AI prospecting assistant

Download 750 million emails and 100 million phone numbers

Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.