Shen W. Email and Phone Number
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]
Pwc Singapore
View- Employees:
- 2135
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Senior Consultant, Global Structuring Transfer PricingPwc Singapore Sep 2023 - PresentSingapore, Singapore1) 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. -
Manager, Global Tax & Transfer PricingBaker Tilly Singapore Jul 2022 - Sep 2023Singapore, Singapore1) 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. -
Senior Accounts Executive, Global TaxDelta Electronics Southeast Asia & Oceania Jul 2021 - Jul 2022Singapore1) 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. -
Supervising-Senior, Global Tax & Transfer PricingKpmg Taiwan Sep 2017 - Aug 2020Taipei, Taiwan1) 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. -
Senior Auditor, Global Financial ServicesKpmg Taiwan Sep 2016 - Sep 2017Taipei, Taiwan1) 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. -
Assurance Intern, Global Financial ServicesKpmg Taiwan Sep 2014 - Sep 2016Taipei City, Taiwan1) 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. -
It Intern, Information TechnologyKpmg Taiwan Sep 2013 - Sep 2014Taipei City, TaiwanPrimarily involved in the general cleansing, repair, configuration, and conduct of maintenance of all company laptops and IT related tools. -
Admin Intern, AdministrativeKpmg Taiwan Jan 2011 - Sep 2013Taipei City, TaiwanPrimarily involved in the scanning, filing, and storage management of confidential audit workpaper documents
Shen W. Education Details
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Business Administration (Mba - Banking & Finance) -
Accounting
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.
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