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Kornika Kalaphakdee
Section Manager
Ayutthaya
Summary
Dynamic finance professional with extensive experience at CP Axtra Public Company Limited & Manufacturing Company, excelling in inventory management and cost analysis. Proven strategic thinker and motivational leader, adept at utilizing ERP systems like SAP to enhance operational efficiency. Recognized for improving processes and delivering accurate financial reporting to drive informed decision-making.
Overview
18
18
years of professional experience
1
1
Language
Work History
Section Manager
CP Axtra Public Company Limited
01.2025 - Current
- Recognition Account payable and review accuracy of Input tax.
- Recognition Account receivable and review accuracy of Output tax.
- Issue Invoice, Receipt/Tax invoice related other income.
- Summarized Other income to Management report.
- Accrual basis Transportation expense and Monitored support Monthly closing.
- Physical count inventory by quarterly.
Sr. Supervisor
TDK (Thailand) Co.,Ltd.
08.2023 - 12.2024
- Inventory costing calculation and Inventory report to Management.
- Summary Profit&Loss result/Budget/Forecast and analysis report to Management.
- Monitoring and Analysis Inventory Aging non movement present to Management level.
- Set up standard cost of New model.
- Review & Approve and recognition AP expense all Non-PR transaction.
- Reconcile and Confirmation AR/AP intercompany.
- Physical count inventory by half year & yearly.
- Fixed asset & Physical count Fixed asset by yearly.
- Support External Audit from KPMG’s /PWC.
Staff Accountant
Magne Comp Precision Technology Public.
01.2023 - 07.2023
- Prepared and processed journal entries to record in general ledger and maintain consistent documentation month-end closing.
- Set up & Update standard cost DM,WIP,FG.
- Prepare Purchase Report for month-end closing
- Analysis purchase variance & Monitoring Standard cost against Actual cost to track transactions, avoid discrepancies and maintain accuracy.
- Support data to KPMG' External Auditor.
Supervisor
Pioneer Manufacturing (Thailand) Co., Ltd.
04.2019 - 02.2023
- Leader control & Verify Account payable -Trade oversea and local to end month closing on timely manner.
- Improved process AP recognition to reduce time by Talon system.
- Inventory Control & Verify Inventory Report.
- Prepare and Calculation WIP Report.
- Prepare schedule inventory twice/year to support all department.
- Physical Inventory count twice/year and Summary result support management report .
- Analysis Material Variance & Report to management.
- Prepare Scrap report and Letter to LTO and Deloitte’s auditor.
- Support data to KPMG’s auditor.
Staff 2008-2012 and Sr. Staff 2013-2018
Pioneer Manufacturing (Thailand) Co., Ltd.
04.2008 - 03.2018
- AP Trade Locals (Domestics) and Prepare payment support finance.
- IPO Report & Recognition and Reverse inventory transaction.
- CIF Report & Material Variance report.
- Check accuracy Input vat to support revenue report.
- Physical Inventory twice/year
Education
BBA - Accounting
Rajamangala University of Technology Suvarnabhumi (Wasukri)
Ayutthaya, Thailand 04.2001 -
High School Diploma -
Vocational College
Suphan Buri, Thailand 04.2001 -
Skills
ERP: SAP, ORACLE, ACCPAC
Inventory and stocking
Teamwork and collaboration
Strategic thinker
Motivational leadership
Software
SAP , Oracle
Timeline
Section Manager
CP Axtra Public Company Limited
01.2025 - Current
Sr. Supervisor
TDK (Thailand) Co.,Ltd.
08.2023 - 12.2024
Staff Accountant
Magne Comp Precision Technology Public.
01.2023 - 07.2023
Supervisor
Pioneer Manufacturing (Thailand) Co., Ltd.
04.2019 - 02.2023
Staff 2008-2012 and Sr. Staff 2013-2018
Pioneer Manufacturing (Thailand) Co., Ltd.
04.2008 - 03.2018
BBA - Accounting
Rajamangala University of Technology Suvarnabhumi (Wasukri)
04.2001 -
High School Diploma -
Vocational College
04.2001 -