Chen-He Yu (Rex Yu)

  Sanchong Dist., New Taipei City

  0981-752-272

  • 4 years experience as a tax professional working on transfer pricing and international tax issues.
  • Experience with company incorporation process, selecting and coordinating with external consultants in Southeastern Asian countries.
  • An independent thinker with excellent English communication skills and project management competency.

  │  [email protected]

Work experience


Tax associate

eCloudvalley Digital Technology Co., Ltd. - Investment management Dept.

July 2019 - July 2021

  1. Evaluated company incorporation and cooperated with external consultancy firms for the company registration process in Southeast Asian countries. 
  2. Liaised with local salespeople and provided feasible tax advice on tax issues (e.g. VAT, Digital tax and withholding tax) for the Southeastern Asian subsidiaries.
  3. Prepared transfer pricing documentation and Master File, ensuring the intercompany transactions are aligned with local tax practices. 
  4. Oversaw and coordinated with local accounting specialists to complete the company's local tax filings within the deadline.

Semi-Senior tax consultant

Deloitte & Touche Transfer Pricing Team 

Sept. 2016 - Oct. 2018

  1. Reviewed intercompany transactions for multinational enterprises and prepared transfer pricing reports.
  2. Applied tax exemption/ preferential withholding tax rate according to the tax treaty benefits or Article 25 of Taiwan Income Tax Act.
  3. Prepared tax evidence and segment income statements to negotiate with tax officers on tax disputes.
  4. Coordinated with Deloitte member firms on transfer pricing projects in different countries such as China, Netherlands, Japan and Germany.

Achievements and milestones


  1. Established foreign subsidiaries in Malaysia, Thailand, Indonesia and Vietnam and also successfully applied essential investment certificates.
  2. Provided tax solutions for withholding tax issues incurred by AWS cloud service fees in Malaysia, Indonesia and Thailand, reducing 10% to 20% of tax costs.
  3. Assessed intercompany transactions for the Malaysian subsidiary and set up transfer pricing policies in compliance with local tax practices.

  4. Conduct transfer pricing analysis and prepare Master File for the hard disk business segment of eCloudvelly Group.

  1. Prepared transfer pricing report and Master File. The reports covered the group operation structure, supply chain analysis function and risk analysis, and the transfer pricing policies. The milestones I achieved:
  • Responsible for 25 to 35 cases per year.
  • The iconic clients are multinational enterprises in IC, energy, alcoholic beverage and LED panel industries.

2. Successfully exempted withholding tax by applying for the tax benefit under the DTA between Taiwan and Sweden for the client engaging in the notebook contract manufacturing industry. 

3. Prepared tax evidence and segment financial reports in the tax dispute and let the client be exempt from additional taxes and penalties by the tax office.

Education

Sept. 2012 - June 2016

Soochow University (東吳大學)

Bachelor of Business Administration

Main subjects: Financial management and analysis, Basic Accounting, Managerial Accounting, International banking and tax planning.

Skills summary

License

  • Golden Certificate of TOEIC (895 points) 
  • Senior Securities Specialist 
  • Personal insurance representative
  • Financial Markets and Professional Ethics 

Competencies

  • Excellent English communication and email writing skills
  • Experience with transfer pricing practices and international tax issues.
  • Project management and cross-functional communication skills
  • Strong financial analysis skills and familiarity with financial performance indicators.

Language and office application

  • Chinese
  • English as a second language

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  •   MS-Word
  •   MS-PowerPoint
  •   MS-Excel


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