Ray-Chi (Wesley) Ho

Experience

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  NTU Management Review

  Sept 2014 - Jun 2016

  Administrative Assistant

  • Reported and edited errors and mistakes before the articles are posted on the website or published• Organized and assisted holding the 25th Anniversary of NTU Management Review and other seminars • Constructed a SOP and checklists to find errors in forthcoming articles and increase efficiency by 30%

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  Deloitte

  Jun 2015 - Aug 2015

  Internship

  • Converted and recorded the IFRS-based financial statements into GAAP standards presented• Determined reasonable assurance of client’s financial statements and ensured the required compliance• Sampled and calculated the receipts and transactions to meet regulations from taxation authorities

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  德勤

  Jun 2018 - Jan 2021

  Tax Consultant

  • Prepared Transfer Pricing Documentation ("Local File"), and Master File ("MF").• Reviewed the Country by Country Report ("CbCR") and CbCR notification, and provided relevant consultation services.• Reviewed Group Transfer Pricing Policies for Taiwan listed companies and MNC entities located in Taiwan. • Implemented the Common Reporting Standards ("CRS") for Taiwan financial institutions. • Provided tax consulting services according to the current Taiwan tax regulations, including : (1) Taiwan income tax, (2) VAT, (3) customs duties for importation and exportation, as well as (4) transfer pricing aspects; Show less

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  甲骨文

  Dec 2021 - now

  Financial Analyst, Oracle Financing Division

  • Account receivables adjustment reporting: Verify cash applications for received installments and report / reverse invoice adjustments. Answer controller’s inquiry about unreconciled items in long /short term GL• Invoice management and reconciliation: search invoices and perform reconciliation to OFD contracts. Adjust the installment payments information based on the client’s request • Payment tracking: post installment payment and track payments for collection and reporting purpose. Assist related stakeholders to review the payment status• Discrepancy identification: review deals and identify discrepancies in the OFD contact and the system data. Research and collaborate with CashApps and controller team to reduce payment open balance• Process standardization: standardize working process and eventually reduce at least 50% of issues in cash application and invoice re-classification. Show less