Corporate Finance & Affairs – From August 2021 to Present Liaise with various advisors in relation to corporate exercises, corporate proposals, Bursa announcement and circular to shareholders, eg. private placement, exercise of warrant, local acquisitions, foreign acquisitions, JVs, diversification, dividend declaration, etc. Involve in finance and legal due diligence in conjunction to local and foreign acquisitions, as well as JVs. Liaise with lawyers in conjunctions with various agreements, eg. subscription agreements, shareholders agreements, JV agreements etc. Liaise with the internal auditors on the internal audit Preparation of Board Papers and Bursa announcements. Preparation and compilation of content of Annual Report. Liaise with various advisors in relation to fund raising. Preparation, compilation and coordination for Board Meetings, AGM, EGM, Press Release, Signing ceremony, and subsequent follow-up work. Maintenance of corporate presentation slides and website. Act as a compliance officer to ensure the Group’s policies and procedures (eg. Whistleblowing policy, ERM policy, ABC policy, DAL, RRPT, various operations’ SOP, etc) are complied with. Prepare, review, and enhance Group’s policies and procedures. Ensure compliance to Bursa Listing requirement and guidelines.

Finance & Account – From November 2017 to July 2021 Handle full set of accounts and Group consolidation for both local and oversea subsidiaries and associate. Monitor and supervise the Group’s account, finance and operation function.  Participate and take lead on the reporting, budgeting, cash flow planning and business plans. Prepare monthly internal report, management review, analysis, and presentation during monthly management meeting. Prepare cash flow projection based on discounted cash flow method, and liaise with auditors in connection to justification for goodwill on consolidation, and various investments. Liaise with bankers regarding to bank loan application, facilities restructuring and yearly facilities review. Liaise with auditors, tax agent, company secretaries, internal auditors, corporate advisors and other statutory bodies/authorities.

• Handle full set of accounts and group consolidation, and ensure that the submission deadline is met.• Involve in various accounting activities which include updating monthly accounting transactions, carrying out reconciliation for relevant accounts.• Communicate with QS on each project’s WIP.• Provide reporting and budgeting as required by Senior Management.• Prepare and manage fixed asset, accrual, prepayment listing and other related schedule.• Participate in the formation and implementation of company financial/business plans.• Manage company and project cash flow• Supervise accounts payable and accounts receivable staff and functions.• To assist in GST reporting requirement to meet statutory obligation.• To assist in tax estimation (CP204), revision of tax estimation (CP204A), tax computation, annual tax return (Form C & R).• Prepare monthly internal report, review and present during monthly management meeting.• Liaise with auditors, company secretary and other statutory bodies/authorities.

- Handle full set of accounts and group consolidation, and ensure that the submission deadline is met.- Involve in various accounting activities which include updating monthly accounting transactions, carrying out reconciliation for relevant accounts.- Prepare and manage fixed asset, accrual, prepayment listing and other related schedule.- Schedule and in-charge of monthly stock take and observe the stocktaking procedures.- Report to HQ (listed in Thailand) and answer to the group accountant’s and group auditors’ query. Review subordinates’ work, to ensure accuracy and completeness of the data entries.- Work closely with subordinates in all operational matters, especially in timely collection of debts, and analyze account receivables.- To assist in GST reporting requirement to meet statutory obligation.- To assist in tax estimation (CP204), revision of tax estimation (CP204A), tax computation, annual tax return (Form C & R).- Prepare monthly internal report, review and analyze key financial KPI.- Liaise with auditors, company secretary and other statutory bodies/authorities.

• Prepares various monthly, quarterly and yearly financial reports for management review purposes.• Completes the analysis of financial results (actual and forecast) to determine accuracy and completeness of information, query BU on the variances and discrepancies.• Responsible in controlling the RF tool, make sure the accuracy of the data.• Responsible in profit center and cost center maintenance, make sure the pccc mapped accordingly, by its department, division and business sector, in SAP and RF tool.• Ensure the figure reported in Esprit reporting system (global), tally with the SAP (local) and RF tool (forecast).• Support annual financial budget process. Responsible for budget input and adjustments from all sectors, division and department.• Work closely with controller’s organization to provide input on management reporting needs and better understanding of actuals and forecasts.

1. AUDITING• Discuss and refer directly with audit partner on the planning and audit process.• Involve in audit and preparation of financial statements in compliance with relevant Financial Reporting Standards (FRS), MASB standards for companies in trading, manufacturing, construction, services industries, legal firm and sole-propietorship.• Involve in calculating the provision for taxation as well as the deferred tax liability.• Review the audit files done by audit juniors and assist them in performing audit work, especially in significant areas.• Perform analytical review, highlight and assess the significance changes on the management accounts as compared to prior year.• Assess the internal control system of the companies and give appropriate advice and solutions to improve it if deemed necessary.• Statutory Audit. Check the secretarial records for changes and resolutions made during and after the year.• Attend year-end stock take and observe the stocktaking procedures.• Perform walk-through test to understand the companies’ system flow.• Contact clients to discuss on any subsequent events or any going concern issues.2. TAXATION• Computation of company tax using both manual system and bizztax.• Prepare the schedule of capital allowances, hire-purchase and lease payments, balancing charge or allowance on the disposal of fixed assets.• Submission of Form C and Form R.• Assist clients in taxation matters, provide advice and solutions.• Contact clients to discuss on any significant areas which are relevant in tax.