Winnie Geng

Winnie geng

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location of Winnie GengChangning District, Shanghai, China
Followers of Winnie Geng1000 followers
  • Timeline

  • About me

    Asia Pacific and China Region Tax Director

  • Education

    • Cedep - executive development – fontainebleau

      2014 -
      Certification of completion of cycle 4 of the mastering business excellence program asia pacific organizational leadership
    • 西北政法大学

      2001 - 2005
      Bachelor 经济法

      GPA: 3.7/4,通过司法考试

    • Cedep - executive development – fontainebleau

      2024 - 2024
      Mastering business excellence cycle20

      Design and implementation of strategies

    • Shanghai university of finance and economics

      2005 - 2007
      Master economic law

      GPA: 3.6/4

  • Experience

    • Ernst & young

      Aug 2007 - Aug 2010
      Senior tax consultant

      Prepared various PRC tax returns (VAT, BT, IIT, CIT, etc.) for clients; Assist client in preparing for tax audit and handling queries from the officials Provide tax advisory on M&A, tax efficient funding, outbound remittance Assist client on local customs and import issues

    • 百事

      Sept 2010 - Sept 2013
      Tax manager

      Perform on-site Tax Heath-check review on 24 PepsiCo Chinese legal entities, issue check reports and take remedial actions / follow-ups on health-check results Monthly internal circulation of update of PRC tax regulations and Q&As that are relevant to PepsiCo China businessCompile and update practical tax compliance guideline, thru online tutorial and SAP/Finance Share Service Center platform PRC tax return (both indirect and income tax) collection, review and data analysis Daily advice to the business community on transactions, new business structure/initiative imbedded in tax planning strategy Capex review and tax incentive optimization, i.e., negotiate with local government on optimal financial/tax incentive, e.g., Management Headquarter Status , R&D and others Key business contract review (e.g., Marketing, procurement etc.) and WHT mitigation on offshore vendor service and negotiation with local tax authorities Provide tax support to functional team (M&A and due diligence review, treasury funding/thin-cap and interest structure review/recommendation)First point of contact whenever a local audit occurs and assist in local audit defense Show less

    • Valeo

      Sept 2013 - now

      In charge of 26 LEs in China; having 4 indirect reports at share service center, focusing on:- Compliance, tax planning & business support;- Tax lobbying (oftentimes negotiate with local government on optimal financial/tax incentive, eg, MHQ, R&D and others)- Tax incentive management (high-tech status and R&D super deduction, VAT exemption/refund application for exported consulting& technical services)- Tax reporting, advisory & education;- Audit defense and TP review- support various M&A activities Show less

      • Asia Pacific and China Region Tax Director

        Sept 2021 - now
      • Senior National Tax Manager

        Sept 2013 - now
  • Licenses & Certifications

    • Cta

      财政部
    • 法律资格证书

      司法部