Dr. Bora Kea, Fipa, Kicpaa, Cma, Cpm, Icf Email & Phone Number

Cambodia

Phnom Penh, Cambodia

Phnom Penh, Cambodia

• DRG Cambodia Trading Co., Ltd. is the leading company in importation of consumer goods in Cambodia. The company has been experiencing in the business for years. With its strong distribution channel and its long-term.
• Transform the company to be standard with put all the policy and procedure in place.
• Growth new business with other product
• Take care all the strategy to market
• Form new team to align the technology update and digital marketing focus
• Extend the new market

Phnom Penh, Cambodia

• Lead, direct, manage and control the financial operations of a telecommunications network and site infrastructure and passive & power equipment support and related services organization in Cambodia.
• Lead the corporate affair to liaise with related ministries.
• Lead the legal team to do all the agreements and other legal, admin document.
• Ensure the company’s financial affairs are conducted on a sound commercial basis and in accordance with the policies and procedures of the company
• Formulate, develop and implement financial policies, procedures and processes that maximize shareholders’ value.
• Ensure compliance to company’s code of conduct and business ethics policy

Phnom Penh, Cambodia

Institute of Certified Management Accountants, AustraliaA management accountant applies his or her professional knowledge and skill in the preparation and presentation of financial and other decision oriented information in such a way as to assist management in the formulation and implementation of strategic policies; and in the planning and control of the.

Phnom Penh

President at Marketing Association of Cambodia

Celcom Axiata Berhad Berhad Level 20, Menara Celcom, 82, Jalan Raja Muda Abdul A

• Leading the operations of Sales War Room to improve revenue, sales, profitability and sales efficiency by using internal and external analytics.
• Leading the war room team to study, analyze, formulate, design, propose and present business proposal and securing sales by making use the technology trends taken from ZOOM, internal data (financial and non financial).
• Leading in providing sales KPI and productivity benchmark on a monthly basis

Menera Celcom, Kuala Lumpur, Malaysia

Customer Trend analysis, Customer offers, Customers Churn Prevention, Campaign management

Primarily responsible for all aspects of Business analytic, marketing business plans, CLM, CRM and TeleMarketing.

Handle the Company Business Plan, company financial analysis, analyze the financial impact for each products before go to market. Monitor the company performance as weekly basis, to inform the trend of business to top management.

Taking care for the Group Finance with 4 Sisters' company

• The Management at CamGSM (Mobitel) promoted to handle job at Royal Telecam International Ltd (007).
• To control the finances within the Cambodia site. Provide accurate and timely business performance, profitability and information to the management team in Cambodia.
• Ensure full compliance with local financial regulatory requirements and Sabox Act within Finance area. Acting as liaison officer in contact with the local regulators on Finance-related issues to facilitate and promote.
• Peer Reviewer Function to check the control in CamGSM for SOX as Quarterly basis.

• Lead to Implement the New Accounting System by migrate from Manual in Excels Sheet to Quick Books Accounting Package.
• To take-over and manage the day-to-day accounting function of Exotissimo.
• Assist in monthly reporting & submission of taxes - VAT, Withholding Tax, Advance Profit Tax, Specific Tax, Salary Tax and to liaise with Tax Dept on all tax matters to ensure compliance with tax requirement in Cambodia.
• Support in production of management reporting: MMR, Variance Analysis, Commentary, Forecast, Budgeting and other relevant reports to Board Of Directors.
• Liaison with Auditor and Government.
• Other ad-hoc functions as and when required.

• Group committee member of Accounting Software Implementation with Indonesia team.
• Responsible for Accounting Daily Records and Train the local staff.
• Reconciliations and help the Finance Manager to produce the procedure and policy for company.
• Produce the Monthly Management Report, Analyze the Budget and Forecasting.
• Check all Invoices and bill for Finance Manager before getting the approval.Network control based on Windows NT4 Server.

• Control inventory in the company for making the monthly report, Account
• Receivable, Account Payable, Bank Reconciliation and Prepare the Financial Statement to the Manager.
• Control the computer system in the company

Doctor Of Business Administration, Dba, Dba

Activities and Societies: Doctor of Business AdministrationDoctor of Business Administration

Mba, Business Administration And Management, General

Master Of Business Administration, Mba