Jay Jay Email & Phone Number

Citibank N.A. Thailand

• Analyze balance sheet and profit and loss movement of all legal vehicles (LVs) and prepare summarized balance sheet review report and propose to Country Franchise Controller and CFO for reviewing and sign approval.• Organize and lead Account Review Forum (ARF) meeting which is monthly meeting about accounting, financial, control, and update projects/products/issues from operation, global functions and others. In addition, lead Regional ARC meeting which is set for discussion between Country Finance and Regional Finance.• Consult to business teams such as Bank Cards, Retails Banking, Marketing, e-Business, Sales representative etc. whether expenses, revenue in order to ensure that they are properly set accruals and booked into GL correctly. In addition, guide them about how to leverage between their budget management concept and accounting concept with control.Lead a project which is clear long aged intercompany between Citi Thailand and Citi Others • Review long outstanding balance and corrective action plan, abnormal balance, all suspense accounts, investment in Fund reconciliation, work in process and fixed assets, daily proof incident item over 1 million Baht, operation loss, ledger balance verification, intercompany balance. • Perform IBCO role leads control environment • Lead Balance Sheet Control Group (BSCG) especially in proofing from end to end process.

Bangkok, Thailand

Bangkok, Thailand

• Be a financial controller in preparing accounting and management report of Lehman Brothers (Thailand) Limited and around 30 affiliated companies as monthly and yearly basis. Also, complete all statutory reports and returns accurately and in time as require by GAAP, US GAAP, IFRS, laws and regulations.• Raise and enforce internal control over the entire business operations and ensure all internal controls are in place and meet company’s standard.• Coordinate with many branches of Lehman Brothers group such as Singapore, Hong Kong, Japan, India, USA etc.• Analyze and monitor movement in financial statements and summarise the main point, then report to regional financial controller.• Monitor all taxes area and minimize any tax exposure whenever possible, control all tax filing (VAT, withholding tax, corporate income tax) and coordinate to tax advisor on annual corporate tax return and planning.• Be a part of cash and bank planning and forecasting team in order to ensure that our business will not face liquidity issue and also occasionally raise proper investing sources that can generate good benefits for company.• Control liquidation processes of dissolution entities to be in line with laws, regulations, time frame and ensure that they can be completely closed and registered with Ministry of Commerce.

Bangkok Thailand

• Implementing the client’s Reorganization Plan, adhering to its accounting and control aspects. • Reorganizing the debt restructuring valuation methods to be in accordance with the Reorganization Plan and the General Accepted Accounting Standards of Thailand.• Supervising and co-ordination with the client’s Director and accounting staff to improve their accounting procedures, payment processes and methods, to ensure compliance to taxation rules and regulations, while maintaining optimum control.• Involved in preparation of Cash and Performance Monitoring Report to ensure that the company’s performance levels comply with the Reorganization Plan.• Involved in the process of Due Diligence for one of Thailand’s a leading computer distributor group.• Liaison with relevant government agencies, which include the Stock Exchange of Thailand, the Stock Exchange of Commission of Thailand and the Business Reorganization Office in relation to the implementation of the client’s Reorganization Plan.• Co-ordination with external auditors on issues related to company responsibilities, such as accounting, controlling and tax.

Bangkok, Thailand

Joined with PricewaterhouseCoopers ABAS Ltd as a junior auditor in April 1995 and be promoted to senior auditor in April 1997, responsible for local and multinational companies engaged in trading, manufacturing, service, hotel and security companies for example Janssen Pharmaceutica, Novartis, Lucent Technologies, Sanyo Semiconductor, Holiday Inn Hotel (Phuket), NTN Bearing, Cathay Trust, Wilson Freight etc.In these positions, my responsibilities included planning, budgeting, and managing the assigned jobs to meet the company objectives. In addition, provide advice on accounting, taxation and internal controls.

Master Of Business Administration (M.B.A.)

Master’S Degree, Ms- Accounting

Bachelor’S Degree, Accounting, 1St Honor