Maxime Lapraye Email & Phone Number

Bangkok Metropolitan Area, Thailand

Financial Controller Manager for Thailand, Vietnam, Myanmar, Brunei.- Lead and drive the Accounting team in Thailand. Supervise the ones in subsidiaries.- Coordinate all accounting, costing, matching revenues and cost proper recognition, proper project accruals and financial matters with other operational departments of the company- Prepare, analyze and deliver on time monthly reports for top management including on sales, margins, and financial statements, as well as analytical P&L analysis.- Manage all financial and accounting processes & systems, in line with group policies and local statutory/tax requirements and ensures parent and subsidiary companies deliver all information and reporting in compliance with Management’s requirements and Group guidelines.- Prepare and control cash flow forecasts for each entity of the group. Actively manages all cash and treasury-related matters, lead group treasury management and working capital optimization- Proactively manage collection payments from local and international customers. Target a DSO reduction of 30%- Prepare and supervise the annual budget for the group. Identify and analyze the discrepancies between predicted and actual budgets. As well as monthly rolling forecast update (sales, cash-flow, income statement)- Coordinate and supervise the implementation of new subsidiary in Brunei- Prepare and supervise a 2 years project in Brunei valued at US$16m- Ensure respect of procedures, and implementation of amended/new procedures in each country and coordinate the necessary modifications to the systems (ERP and consolidation/reporting software) with concerned departments, and liaise with IT IS- Assist and coordinate with internal and external auditors for yearly group audit completion

Kuala Lumpur, Malaisie

Worked with and assisted various domestic and international businesses, including start-ups, spanning the defense, industrial manufacturing, retail and construction sectors, among others.Financial management for 6 clients- Monthly accounts analysis (e.g. proper matching of the balance sheet accounts), led on various reconciliation (e.g. intercompany accounts) and reclassification (e.g. analytical reclassificationbased on staff code and project code as per monthly time sheets)- Conducting monthly/quarterly reporting as requested by HQ for consolidation purposes- Monthly follow up budget against actual figures- Cash flow management (e.g. monthly elaboration of the three-month cash forecast)- Elaboration of the annual financial statements (MFRS and PERS) and liaising with auditorsFiscal management for 10 clients- Preparation and submission of withholding tax, income tax and GST return on monthly or quarterly basis- Preparation of tax refund request (GST and Sales tax refund)- Liaising with GST officers regarding special requests- Coordinating yearly tax planningPayroll management for 5 clients (10 to 20 employees each)- Payroll preparation and submission: pay slips and social contributions form (SOCSO, EPF, LHDN)Assistance and consultancy services (limited assignment during the year)- Staff Training on GST (implemented in April 2015 in Malaysia), new accounting software and specific HQ accounting rules (asset depreciation, accruals, etc.)- Set up of accounting software for new clients according to their activity, expectations (e.g. accounting by project) and compliance with the fiscal rules of the country (e.g. GST).- Tax and payroll compliance review with detailed report sent to HQ- Review of various HQ internal control procedures (e.g. billing and collection process, purchase order process, bank signing conditions) and accounting procedures (e.g. asset depreciationrates, petty cash/expenses claims recording)

Région De Paris, France

Assisting 10 clients on:Full accounting for various international subsidiaries including Bookkeeping, accounts review, control and analysis for various clients in different sectors (including telecoms retail, automobile spare parts, machinery resale.)- Monitoring and analysis of commercial cycle (suppliers and customers’ billing, cash flow)- Management of month and year end accruals and fixed assets- Conducting monthly and quarterly reporting for senior management- Management of annual financial statements and liaising with auditors- Payroll management (up to 10 employees) and social contributions compliance- Various French Tax returns and submissions such as income tax, VAT- Training and supervision of accounting assistant on accounting process and tax complianceAccounting system experience: SAP, CEGID, Sage, Navision, Pro Alpha.

Région De Paris, France

- Bookkeeping and various tax returns- Accounts receivable and payable follow up- Stock and license management/inventory- Monthly and quaterly reporting - Participation in the establishment of annual accounts

Accounting And Management Degree, Accounting And Management, License

Bachelor’s Degree in accounting and management control (DCG)

Ace Certificate

Certification A.I.C.E. (Australian International College of English – Sydney)

Higher Technician Diploma In Accounting And Company Management (Bts)

High School Diploma