Responsible for the month end closing activity and have expertise in accounting, management report, budgeting and forecast and new system implementation.• Oversees accounting and finance operation by ensure timely and accurate periodic reports are in compliance with local accounting standards and group's policy.• Ensure strong internal control are in placed in all cycles from sales, purchase, business operating in Thailand and etc.• Responsible for Month end closing, Monthly Balance… Show more Responsible for the month end closing activity and have expertise in accounting, management report, budgeting and forecast and new system implementation.• Oversees accounting and finance operation by ensure timely and accurate periodic reports are in compliance with local accounting standards and group's policy.• Ensure strong internal control are in placed in all cycles from sales, purchase, business operating in Thailand and etc.• Responsible for Month end closing, Monthly Balance Sheet and P&L Analysis, Monthly and Quarterly Reporting Package, Annual audit, and Corporate Income Tax• Review and analytic monthly management report and budget deviation report. • Prepare and review the forecast and budget of the company. And manage processes for financial forecasting, budgets and reporting to the company• Review standard costing and pricing on timely basis for bench marking cost optimization.• Ensure tax compliance (VAT, WHT, CIT) and being a key focal point in dealing with revenue department.• Formulate design of financial and accounting system and policies to improve of working procedure.• Involve in new Implementation and new business. For example, Coupa (New Purchasing System) and Elim (New Quotation and Invoicing System).• Monitor cash flow and cash management to ensure sufficient funds in running smooth operations.• Prepare the forecast information for supporting cash funding request.• Being a key department head and act as business partner to rapid growth of the business Show less

Responsible for the daily operation and management of our Finance transactional team. and have expertise in accounting, management report, taxation, SOX and process improvement.• Ensure organization’s finance transaction processes are in compliance with the relevant regulations and policies. • Handle full-spectrum of Finance matters including but not limited to: vendor maintenance and relationships, invoice recording, claims review and payment scheduling.• Ensure consistency in the… Show more Responsible for the daily operation and management of our Finance transactional team. and have expertise in accounting, management report, taxation, SOX and process improvement.• Ensure organization’s finance transaction processes are in compliance with the relevant regulations and policies. • Handle full-spectrum of Finance matters including but not limited to: vendor maintenance and relationships, invoice recording, claims review and payment scheduling.• Ensure consistency in the transaction processes and service delivery.• Provide support for new feature especially the point related to accounting, tax regulation and other concern.• Involve in new Implementation. For example, salesforces and E-tax project.• Supervise and training accountant staff to ensure accounting transaction record are accuracy and completeness.• Review and Perform the month end closing activity and Ensure that we can completed the month end closing within deadline.• Review and analysis P&L, Revenue vs Cost analysis and Balance Sheet for month end/ year end closing.• Prepare Monthly Management Report and Financial Packaging report to support regional (HQ at Singapore) and Other report requested by HQ and Financial Controller. • Provide support and answer the question from SOX Compliance and external auditor. • Involve in reconciling project for verification of the correctness and completeness of accounting records.• Assist Finance manager to calculation PND.51, 50 and prepare revenue reconcile between PP30 and PND50.• Online submission annual Financial Statement and submission Form to DBD. Show less

Corporate Finance Services Senior Analyst at Johnson Controls International (Thailand) Co., Ltd. Responsible for Corporate Finance department, and have expertise in accounting and indirect taxes.• Monitor corporate initiated transactions, including IC royalties, IC loan and interests, and dividends.• Execution and coordination of accounting closing activities.• Manage all reports and up on requested of dormant company, as well as related responsibility• Reconcile… Show more Corporate Finance Services Senior Analyst at Johnson Controls International (Thailand) Co., Ltd. Responsible for Corporate Finance department, and have expertise in accounting and indirect taxes.• Monitor corporate initiated transactions, including IC royalties, IC loan and interests, and dividends.• Execution and coordination of accounting closing activities.• Manage all reports and up on requested of dormant company, as well as related responsibility• Reconcile end-of-month accounts as per SOX Account Responsibility Matrix “ARM”• Draft and propose entries from US GAAP to Local GAAP. Follow up on posting process for legal entities that record local GAAP adjustments in ERP• Prepare local GAAP trial balance per legal entity – aggregation of all ledgers under the legal entity and prepare opening retained earnings reconciliation• Prepare standard of procedures of related responsibilities.• Prepare statutorily financial statement and work closely with auditors and external parties on financial and accounting issues.• Perform pre-audit, audit plan, and opening retained earnings reconciliation.• Prepare analytical review to support the external auditor• Be a main contact for auditor, center of all audit information.• Monitor and report audit progressions and completions to senior management and corporate department. • Audit the accuracy of indirect taxes and submit to the Revenue Department. • Control fixed assets and complete fixed assets register under Local GAAP.• Coach team members for their responsibilities. Show less

Senior Auditor at KPMG Phoomchai Audit Co., Ltd. Responsible for Audit department and had expertise in various industry.• Over 3 years in auditing area. Exceptional experience in electronics, manufacturing, trading, service and entertainment, telecommunication and logistic service. • Took a role of senior in-charge in audit team.• Strived for quality of audit works of the engagement team by reviewing working paper and providing solution for any problems to team. Monitor the… Show more Senior Auditor at KPMG Phoomchai Audit Co., Ltd. Responsible for Audit department and had expertise in various industry.• Over 3 years in auditing area. Exceptional experience in electronics, manufacturing, trading, service and entertainment, telecommunication and logistic service. • Took a role of senior in-charge in audit team.• Strived for quality of audit works of the engagement team by reviewing working paper and providing solution for any problems to team. Monitor the compliance with accounting standards and auditing standards.• Communicated effectively about the audit issue to clients timely and provide management letter to improve their work flow.• Coached team members for their new responsibilities and to improved their performance.• Managed time spent for all assignments to achieve targets.• Prepared business analysis frameworks, including market overviews, strategies, value creating activities, and financial performances, to gain the understanding of clients and their industries. • Identified key business risk from the frameworks and selected appropriate audit procedures.• Created positive work environment by building solid relationships with team members, client, and other stakeholders.• Perform problem solving and give client’s solution for accounting and tax issues of various clients.• Encouraged the efficiency of the FS deliverables to client with timely basis. Including checked the accuracy of financial statements prepared by clients.• Analyzed consolidated and separated financial statements.• Experience in audit of Listed companies, deliverable package, JSOX, and BOI. Show less