Summary
Overview
Work History
Education
Skills
Certification
Timeline
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Chen Yi Wen

Accountant/Fiance
Taipei City,TW

Summary

After graduating from the Department of Finance and Banking at Chung Cheng University, I have accumulated five years of professional experience. I have worked successively in the audit department of KPMG, the accounting and auditing department of JWCPA, and the tax department of Deloitte. My roles have involved financial statement auditing, CIT certification, VAT filing, and individual income tax filing, as well as providing consultations on tax regulations and incentive applications.

My enthusiasm for learning continuously makes me learn new knowledge. During my university years, I studied accounting, auditing, and tax law courses in the accounting department. In my senior year, I joined the computer science department to study programming in language C with freshmen weekly to enhance my information technology skills. After graduating from college, I continuously advanced my knowledge by preparing for the CPA exam, attending legal credit classes, obtaining relevant certifications in finance and banking, and immersing myself in financial news.

Whenever I join a different industry or environment, it has provided me with various inspirations, for which I am sincerely grateful to my past clients and firms. I aspire to apply my experience and expertise through continuous improvement in my work. I am looking forward to gaining a comprehensive understanding of financial and accounting systems.

Overview

6
6
years of professional experience
3
3
Certifications

Work History

Tax Senior Associate

Deloitte & Touche
Taipei City, Taiwan
10.2020 - 01.2024
  • Led and participated in the certification of annual/liquidation corporate income tax returns for over 20 corporations, consisting of foreign companies’ Taiwan subsidiaries or branches (about 70%), Taiwan-listed companies, small or mid-sized enterprises, and investment companies. Industries covered include manufacturing, technology, telecommunications, construction, investment industries, etc.
  • Audited balance sheet and income statement accounts and assisted in preparing reconciliation statements and content clarification.
  • Participated and led tax audit cases, communicating with tax authorities and clients while ensuring timely submission of documents.
  • Provided tax consultations to foreign and Taiwanese enterprises. Subjects include income tax, business tax, undistributed earning tax, withholding tax, and regulatory and compliance updates.
  • Assisted in the filing of individual comprehensive income tax declaration, gift tax filing, and family wealth inheritance.
  • Prepared transfer pricing reports and country-by-country reports for listed companies in Taiwan.
  • Consistently maintained strong relationships with clients, ensuring clear communication and timely updates on project progress.
  • Conducted firm KYC procedures, including anti-money laundering investigations, independent risk assessments, etc.

Auditor

JIA-WEI Co., CPAs
Chiayi
07.2018 - 06.2019
  • Filed zero-rated/dual-status value-added tax and withholding tax returns.
  • Booked periodic transactions and prepared financial statements.
  • Reminded clients of financial regulations, provided execution recommendations, and responded to financial analysis questions to obtain funds from the bank.

Auditor

KPMG Taiwan.
Taichung City, Taiwan
09.2017 - 05.2018
  • Audited financial statements and corporate income tax returns for listed and unlisted enterprises, including consolidated quarterly reviews and annual reports.
  • Collaborated with cross-functional teams to identify areas of risk and implement preventative measures.

Education

BBA - Finance

Chung Cheng University
Chiayi
04.2001 -

Skills

MS Office

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Certification

Certified Public Bookkeeper

Timeline

Tax Senior Associate

Deloitte & Touche
10.2020 - 01.2024

Auditor

JIA-WEI Co., CPAs
07.2018 - 06.2019

Auditor

KPMG Taiwan.
09.2017 - 05.2018

BBA - Finance

Chung Cheng University
04.2001 -
Chen Yi WenAccountant/Fiance