I am currently preparing CPA exam, and exploring the possibility as a US TP professional or international tax professional either full-time or part-time, where I can utilize my experience and skills.
Microsoft Windows and Office, Osiris database
11/2012 to 02/2015
Transfer Pricing ManagerDeloitte Shanghai － Beijing, China
Developed, marketed and implemented transfer pricing solutions for both multinational and domestic corporations in China Management of BEPS requirements Prepared tax provision under Fin48 for PRC companies listed in US Exchange Managed all aspects of a range of transfer pricing projects, from transfer pricing planning to audit defense and APA Conducted some valuation exercises of tangible and intangible assets Managed and reviewed global and local compliance documentation Played a leadership role in the management of complex projects involving different offices and service lines Worked closely with partners in supporting client management and new marketing initiatives as well as supervising project teams.
05/2009 to 10/2012
Senior Transfer Pricing ConsultantDeloitte － Shanghai, China
Provided assistance both tax audits and tax litigation.
Managed and prepared transfer pricing documentations under China transfer pricing regulations and practice.
Conducted year-end tax review for domestic and multinational companies based on audit draft prepared by Deloitte audit department.
05/2007 to 04/2008
AuditorDeloitte － Shanghai, China
Generated financial statements and facilitated account closing procedures.
Performed complex general accounting functions, including preparation of journal entries, account.
Drafted and reviewed financial statement compilations before being approved by managers.
Identified internal control weaknesses and recommended corrective actions.
09/2006 to 04/2007
Transfer Pricing AssociateDeloitte － Shanghai, China
Dealt with transfer pricing matters for multinational groups, operated in the following industries: automotive, chemicals, media, pharmaceutics.
Provided benchmarking analysis.
Supported in PE issues.
Provided assistance in transfer pricing documentation preparations.