ตำแหน่ง Senior Auditor

บริษัท KPMG Phoomchai Audit Ltd.

ที่อยู่บริษัท -

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Served as Audit In-charge for diverse client portfolios, primarily leading engagement for Investment Holding, Trading and
Technology sectors, successfully coordinating with component audit teams and managing cross-functional communication to
meet strict reporting deadlines.
- Contributed to the audit team for a top-tier SET-listed Food & Beverage Conglomerate, focusing on the audit of Separate and
Consolidated Financial Statements for the holding entity, including verifying complexinter-company eliminations and related
party transactions.
- Directed a team of junior auditors in auditing a Cybersecurity and Technology Service provider, focusing on service revenue
recognition and intangible assets validation.
- Managed the full audit cycle for Trading Company, overseeing high-volume inventory audits, import-export documentation,
and foreign currency transactions to ensure accurate financial reporting.
- Evaluated internal control systems and compliance for various entities including Automotive and Non-Profit Associations,
identifying risks, and providing actionable recommendations for process improvements.

ตำแหน่ง Assistant accounting manager

บริษัท Creative accounting Co.,ltd.

ที่อยู่บริษัท -

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Review and verify daily accounting transactions across Sales, Purchases, Expenses, Accounts Payable, Accounts Receivable,
and General Ledger to ensure transactionaccuracy and compliance with accounting standards and tax regulations.
- Manage the year-end financial close via Express accounting software, ensuring precision, efficiency, and the on-time delivery
of financial statements.

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