Helena Guan

Helena guan

bookmark on deepenrich
Followers of Helena Guan19 followers
  • Timeline

  • About me

    Diodes Shanghai Investment Company Limited - Tax manager

  • Education

    • 上海外国语大学

      -
      学士 english language and literature, general
    • 上海对外经贸大学

      -
      硕士 business/commerce, general
  • Experience

    • Afa dispensing

      Apr 2008 - Jul 2014
      Finance accountant

      1. Book and post and calculate AP & AP every month2. Calculate and analyze cost and sale each month.3. Prepare financial reports eg balance sheet, P&L.4. Calculate and report company tax:business tax, VAT, income tax.5. Make cash plan for each week.6. Reconcile with customers and vendors7. Prepare weekly cash flow movement.8. Responsible for annual audition and government inpection.9. Tracing invoices and communicate between vendors and customers.10.Prepare government tax investigation and tax liquidation 收起

    • Diodes shanghai

      Jul 2014 - Apr 2016
      Tax senior manager

      1.Tax risk assessment and prediction, in charge of financial indexes analysis2. Self evaluation for tax and solutions for investigation from tax bureau3. Accure annual tax expenses and adjust CIT4. Research on preferencial tax polices and suitablity5. Responsible for annual TP report6. Responsible for annual RD expenses super deduction7. Review annual tax return and provision, related parties transactions8. Review monthly tax reports9. Review non-trading overseas payments and withholding tax10.Study all kinds of government subsidies and apply for the suitable projects. 收起

    • Diodes shanghai investment company limited

      Apr 2016 - now
      Tax manager

      1.Tax risk assessment and prediction, in charge of financial indexes analysis2. Self evaluation for tax and solutions for investigation from tax bureau3. Accure annual tax expenses and adjust CIT4. Research on preferencial tax polices and suitablity5. Responsible for annual TP report6. Responsible for annual RD expenses super deduction7. Review annual tax return and provision, related parties transactions8. Review monthly tax reports9. Review non-trading overseas payments and withholding tax10.Study all kinds of government subsidies and apply for the suitable projects. 收起

    • 上海旭福电子有限公司

      Jul 2021 - now
      财务经理
  • Licenses & Certifications

    • Cta

      税务师协会
    • Cicpa

      中国注册会计师协会
      Dec 2017
    • Senior accounting license

      中国财政局
      Dec 2013
    • Advanced interpretation

      Jan 2004