Debbie Shih

Experience

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  KPMG Taiwan

  Jul 2004 - Dec 2014

  Audit Manager

  • Accounting and Auditing Related Work Experience: - Conducted financial and tax audits - Conducted internal control process examinations for listed companies - Participated in IPO projects and IFRS planning, execution, and realization process - Financial Reporting and Tax-Related Work Experience: - Prepared financial statements and notes - Responded to supplementary explanations of corporate income tax• Securities Market and Corporate Consulting Related Work Experience: - Conducted financial due diligence - Reviewed documents for securities offerings and issuances - Performed agreed-upon procedures - Responded to examination checklists for the substantive review of financial reports and submitted CPA's working papers - Provided financial consulting services to companies, including accounting treatment, transaction procedures, tax issues, consolidated statements, and internal control procedures Show less

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  KPMG Taiwan

  Sept 2017 - Sept 2022

  Senior manager, Audit

  · Working in an accounting firm for about 15 years.· Familiar with accounting, auditing, tax, and company laws.· Participating in consulting services related to IPO, internal control evaluation, and IFRS implementation consulting services.· Participating in KPMG's internal activities, like serving as lecturers in internal training courses, participating in university recruitment activities, etc.· Being cross-departmental cooperation, establishing contacts, continue learning and accumulate soft power.· Achieving the partner's requirements efficiently and knowing how to improve the job process and help the colleagues resolve problems.• Accounting and Auditing Related Work Experience: - Conducted financial and tax audits - Conducted internal control process examinations for listed companies - Participated in IPO projects and IFRS planning, execution, and realization process - Financial Reporting and Tax-Related Work Experience: - Prepared financial statements and notes - Responded to supplementary explanations of corporate income tax• Securities Market and Corporate Consulting Related Work Experience: - Conducted financial due diligence - Reviewed documents for securities offerings and issuances - Performed agreed-upon procedures - Responded to examination checklists for the substantive review of financial reports and submitted CPA's working papers - Provided financial consulting services to companies, including accounting treatment, transaction procedures, tax issues, consolidated statements, and internal control procedures• Other Work Experience: - Participated in The Firm's public affairs. Show less

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  Grant Thornton Taiwan 正大聯合會計師事務所

  Sept 2022 - now

  經理
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  Grant Thornton Taiwan

  Oct 2024 - Feb 2025

  Manager

  • Provided consulting services to clients, including conducting gap analysis of corporate accounting software, preparing management reports, and standardizing accounting workflows.• Performed quality reviews of financial reports to ensure compliance with accounting standards and regulations.• Provided temporary project support to various departments within the Firm.• Conducted research on audit issues and shared knowledge with team members.• Assisted in training on audit and accounting-related issues, including preparing and updating training materials.• Participated in training provided by international member firms to stay updated on best practices in Grant Thornton. Show less