Ausa Limpraphakorn
Bangkok
Summary
Drive improvements to accounting operations to support organizational objectives and strategic growth. Well versed in keeping accounts updated and accounting professionals on-task to handle dynamic conditions. Excellent planning, leadership and decision-making abilities.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Corporate Accounting Manager – GL
Ananda Development Public Company Limited
Bangkok
2023.07 - Current
- Establishes internal controls and guidelines for accounting transactions and budget preparation
- Oversees preparation of business activity reports, financial forecasts, and annual budgets
- Responsible for tax planning throughout the fiscal year; files annual corporate tax return
- Presents recommendations to management on short- and long-term financial objectives and policies
- Month-end closing; GL month end closing, Opex, Capex and other
- Accrued expense and submit package for corporate consolidate report
- Coordinate with Auditor, other department, bank and revenue department
- Ensures compliance with local, state, and federal government requirements
- Analytic financial report by monthly
- Performs other related duties as necessary or assigned.
- Leader team 3 people.
Assistant Accounting & Finance Manager (CA)
Ascott International Management (Thailand) Co.,Ltd. (Thailand center)
2022.01 - 2023.07
- Role of internal Auditor ( Special list)
- Implement internal control and procedure & Policy of Thailand cluster and Laos
- IT audit, resolving the issue, and support RMS and Oracle cloud system
- Training and consulting internal control system with existing staff and the newcomer to Operation
- Get center point internal audit between Thailand and Head Quarter
- Review and perform monthly bank reconciliation and submit to Head Quarter
- Supporting and assisting the Country Financial Controller clear issue point about internal control
- Monthly meeting direct report with Country General Manager about internal control
- Perform validation work on Control Self-Assessment (“CSA”)
- Work with Head Quarter significant report quarterly.
Assistant Auditor Manager
KPMG Phoomchai Audit Ltd.
2019.11 - 2021.12
- Manage, Administrate, and govern the external auditing to achieve the objectives, goals and approved audit plans
- Coordinate with the management engaged with the audit assignment with agreed audit timeline
- Worked with customers to understand needs and provide excellent service
- Perform analytical to detect unusual financial statement relationships
- Review Draft Financial Statement
- (Cashflow)
- Reduce the risk of fraud by checking potentially fraudulent data
- Identify and communicate accounting and auditing matters to manager and partner
- Worked with customers to understand needs and provide excellent service
- Review the working paper to ensure the correctness, completeness and reliability of audit procedures, evidence and results.
- Leader team 3 - 4 people.
Senior Auditor
KPMG Phoomchai Audit Ltd.
2017.11 - 2019.10
- Preparing working paper for audit such as audit transection Employee benefits expenses, Cost, Inventory, Investment
- Perform internal control and substantive testing
- Management and consult audit team about scope working
- Draft Financial Statement
- (Cashflow)
- Help audit manager clear review point about auditing.
- Leader team 3 - 4 people.
Assistant Auditor
KPMG Phoomchai Audit Ltd.
2015.07 - 2017.10
- Preparing working paper for audit such as audit transection Bank, AP, AR, expenses and sale
- Participate annual stock count and clear difference quantity (if any)
- Help audit senior clear review point about auditing.
Education
Bachelor's Degree In Business Administration - Accounting
Chiang Mai University
05.2015
Skills
- Microsoft Excel,Word,Powerpoint
- SAP
- Writing report
- English Language (Writing & Speaking)
- Audit Coordination
- Audit management
- General ledger accounting
Qualification
Enthusiastic, Diligent, Good at coordinate and following up assignment, Good interpersonal skills.
Personal Information
Date of Birth: 03/07/93
Certification
- Continuing Professional Development (CPD)
Timeline
Corporate Accounting Manager – GL
Ananda Development Public Company Limited
2023.07 - Current
Assistant Accounting & Finance Manager (CA)
Ascott International Management (Thailand) Co.,Ltd. (Thailand center)
2022.01 - 2023.07
Assistant Auditor Manager
KPMG Phoomchai Audit Ltd.
2019.11 - 2021.12
Senior Auditor
KPMG Phoomchai Audit Ltd.
2017.11 - 2019.10
Assistant Auditor
KPMG Phoomchai Audit Ltd.
2015.07 - 2017.10
Bachelor's Degree In Business Administration - Accounting
Chiang Mai University
- Continuing Professional Development (CPD)
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