ตำแหน่ง Financial Controller

บริษัท KONECRANES (THAILAND) LTD.

ที่อยู่บริษัท Pinthong Industrial Estate

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Set up / Implemented SAP Program for Thailand
Leading finance and account team for using ERP iLM, SAP, Hyperion, Qlikview
Responsible and in charge of full set of accounts
programs
Monitoring cash flow and manage the cash flow report for the company in Hyperion system (Quickcash)
Prepared management reports in Hyperion & Qlikview for monthly management meeting with Finance Director, Senior Vice President and Vice President and Country Directors
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Implementing from internet local banking to international banking Improved and monitoring more than 500 customers from AR aging Cashflow forecast weekly basis in Hyperion
Annual Planning (Budget) for all BU
Reviewed monthly corporate tax returns (PND.3,53,54, PP.30 and PP.36)
Coordinate with the audit team of Revenue Department for tax refunding as many years company never refund (Before join the company) but I am the 1st person can be refunded and performed (After joined)
Liaise with external account auditor (Ernst & Young – Big Audit Firm) to perform an annual & interim accounting audition
Liaise with overseas internal auditors (Singaporean & Finnish) Coordinate and meeting with SEA controllers
Monitoring and control tax invoices for many branches Confirmed the inter-companies balance quarterly
Monthly Financial Statements Analysis versus the budget
Monthly closing financial statements and statutory items
Reviewed Balance Sheet Reconciliation for group companies in Thailand Monthly meeting with Sales Director (Swedish) and others departments for
Prepare internal controls for all departments (key controls and operational
Monitoring internal control for all departments
Reviewed Delegation of Authority (DOA) Matrix
Reviewed payment vouchers and batch transfer by internet Banking
Yearly fixed assets and inventories and stock take
improving controls)
Other tasks assigned by Finance Director / Senior Vice President /Country Manager / Directors / HQ in Finland
SAP implemented and meetings in overseas
Leading in the meeting for all business units in Finance and Accounting and others Rush reports (Orders, sales and orderbook) for all business units in Hyperion Reviewed all financial statements subsidiary companies (6 companies)

ตำแหน่ง Finance & Accounting Manager

บริษัท JEP Precision Engineering Co., Ltd.

ที่อยู่บริษัท Amata Chonburi

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
esponsible and in charge of full set of account and company financial (BOI’s Ensure accounting system was updated and assured
business)
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Liaise with external account auditor firm (Ernst & Young and Grant Thornton – Big Audit Firms) to perform an annual & interim accounting audition
Liaise with external legal firm on legal consult
Liaise with Singapore auditors (Ernst & Young and (Grant Thornton)
Ensure invoice was issued according to delivery order and purchase order amount
and quantities
Ensure activities of receivable and payable account was proper and correct Ensure balance sheet was always updated and recorded in a traceability way Monthly Financial Statements Analysis versus the budget
Ensure invoicing and purchasing systems were implemented and maintained. Responsible for administration activities including coordinate with human resource
in Singapore
Perform all duties assigned by Director (Malaysian & Singapore) from time to time Prepared withholding personal income tax returns for Management Level Prepared annual corporate income tax (PND.50) and mid-year corporate income
tax returns (PND.51)
Reviewed monthly summary payroll & pay slips for all employees Prepared and submitted monthly social fund to Social Security Office for
Management Level
Reviewed overall accounts and adjustment transactions
Reviewed corporate withholding tax for PND.3 & PND.53
Monthly close financial statements, reported and supported for all financial data to
H.O. (Chairman, CEO, COO, CFO, GFC and FC) in Singapore which is the listed company in Singapore Exchange (SGX)
Computerized and controlled accounting & store systems
Controlled and planned cash flow for each department's budget
Coordinated with the Revenue & Customs Department for VAT refund and 19 (bis)
respectively
Coordinated with Bankers for new source investment funds of new projects Managed the method of cost allocation for nearest cost value to determine sell
pricing for each product
Other tasks assigned by directors (Singaporean & Malaysian)

ตำแหน่ง Senior Accountant

บริษัท Golden Land Property Development Public Company Limited (Listed company)

ที่อยู่บริษัท Bangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Monitoring AP, AR, GL in SAP Program
Monthly Close financial statements and prepare the financial statement every
month
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Prepared Corporate Withholding Income Tax (PND.3,53,54), Value Added Tax
Review Corporate Income Tax (PND.50,51) for Group of Golden Land Train all staff in Accounting Section for Corporate Income Tax

ประสบการณ์ทำงานอื่นๆ
KPMG Phoomchai Tax & Legal Ltd.

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Calculate and prepare withholding Personal Income Tax (PND.1), Corporate withholding income tax (PND.3,53,54), Value Added Tax (PP.30) including issuing withholding tax certificate and Corporate Income Tax (PND.50,51) for BOI & Non-BOI business
Calculate and prepare In & Out for social security office
Tax Audit & Tax Due Diligence as a team for our clients; Cencar (Carrefour Department Store), NMB Hi Tech Bearing and Sumitomo electric, etc.
Sampling check stocks of Boned Warehouse for Customs's consultant Entry and closing account for our client; Thasia & Svenson
Provide Corporate & Personal Tax needed by Client
Provide Customs & Excise needed by Client