Pissamai Kumpluem
Accounting And Finance Manager
Din Daeng,10
Overview
22
22
years of professional experience
Work History
Financial Comptroller
Piyasiri Company Limited (Sukhumvit Hospital)
2025.10 - 2026.03
- Prepare monthly income and expense planning schedule and report to management (DF, Payroll, Payment to Supplier, Refund of medical deposit etc.)
- Control Accounting department over all
- Preparation of Statements: Oversee the preparation of monthly, quarterly, and annual financial statements in accordance with GAAP or IFRS. (Piyasiri Company Limited SPC of Oman)
- Cash Flow Management: Monitor and forecast cash flow positions to ensure the organization has sufficient liquidity for operations.
- Team Leadership: Manage and mentor the accounting department staff, including accounting managers and bookkeepers.
- Audit Management: Act as the primary point of contact for external auditors and coordinate the annual audit process.
- Verify the accuracy of construction and medical device contracts before forwarding them to the legal team for final review
Accounting and Finance Manager
Piyavate Hospital Public Company Limited
2022.02 - 2025.10
- Prepare monthly income and expense planning schedule and report to management
- Control Accounting department over all
- Close the account for monthly, Year end
- Preparation Financial Statement and Balance Sheet to management quarterly reports or monthly
- Preparation Financial Statement for Corporate income tax 50,51
- Validate Bank Statement for monthly.
- Control and determine the operations of the financial department in providing services to customers.
- Manage the problems of the accounting and finance department on a daily basis.
- Take action replace CFO in case the follow up debt.
- Receive the policy of the board of directors of the company in managing financial accounting.
Accounting and Finance Manager
Mae Krating Power Co., Ltd. Subsidiary for SKE Public Co., Ltd.
2020.01 - 2022.02
- Manage and overall the daily operations of the accounting department
- Managing the overall accounting and finance activities such as month-enclosing, P&L, cash flow, budgeting, balance sheets, reconciliations and forecasting.
- Coordinating with external auditors and group accounting managers
- Contact audit for review package with KPMG Thailand.
- Supporting corporate finance manager in monthly & quarterly reporting and any other assignment.
- Reporting directly to the General Manager, Managing Director and CFO of SKE Public Co., Ltd.
- Accounting and responsibility of the company’s energy business, And contact with PEA
- Conduct responses according to management policies
- Operations, production and distribution of electricity, biomass
Accounting Manager
Seven Utilities and Power Public Company Limited
2016.10 - 2019.12
- Consolidation of group accounting reports for quarterly and yearend audit including providing all necessary documents
- Reconcile and review the transactions between HQ and all subsidiaries
- Coordinating with external auditors and group accounting managers
- Supporting corporate finance manager in monthly & quarterly reporting and any other assignment.
- Review the correctness of financial reporting packages and RPT package of significant subsidiaries.
- Contact audit for review package with EY Group Thailand
- Managing the overall accounting and finance activities such as month-enclosing, P&L, cash flow, budgeting, balance sheets, reconciliations and forecasting.
- Reporting directly to the Managing Director
- Controller Purchase Order Department and Admin officer
- As a consultant in accounting and corporate finance
Accounting and Finance Manager
Advanced Connection Corporation Public Company Limited
2016.01 - 2016.09
- Prepare consolidated Balance sheet, Profit & Loss of Accounting and FS such as cash flow, reconcile, etc. for month.
- Review all of combined worksheets and data which prepare by supervisors and accountants before proposed consolidation adjustment
- Manage and overall the daily operations of the accounting department
- Accounting and responsibility of the company’s energy business, And contact with PEA. Prepare document and contact to BOI.
- Process month and end year process, accounts payable/receivable, cash receipts general ledger, payroll and utilities cash forecasting etc.
- Counselor about accounting standards and new transactions to all accounting manager in the Company’s Group
- Monitor and analyze accounting data and produce financial reports or statements
- Contact auditor for quarterly to reporting package and consolidation of subsidiary and associate
Group Accounting Executive Corporate Finance Dept.
Pranda Jewelry Public Company Limited
2010.02 - 2015.12
- Consolidation of group accounting reports for quarterly and yearend audit including providing all necessary documents
- Reconcile and review the transactions between HQ and all subsidiaries
- Coordinating with external auditors and group accounting managers
- Supporting corporate finance manager in monthly & quarterly reporting and any other assignment.
- Review the correctness of financial reporting packages and RPT package of significant subsidiaries
- Contact audit for review package with EY Group Thailand
Bookkeeper
Narong Accounting
2004.06 - 2009.12
- Responsibility for accounts 15-16 company, financial Statement, Accounts Payable Receivable operational, Corporate income tax 50,51, and Withholding tax
- Recording accounts receivable and accounts payable.
- Performed bank reconciliations
- Recording accounts for Import/Export
- Preparation financial statement
Education
Associate's Degree - Accounting
Ramkhamhaeng University
2005-01
Skills
Experience, Accountant and Finance Manager with 11 years Control account Payable and Receivable Skilled in withholding tax, tax and control procedures Solid background in, and knowledge of, financial accounting systems Consolidation for subsidiaries and associates Contact auditor big four accounting firms
Timeline
Financial Comptroller
Piyasiri Company Limited (Sukhumvit Hospital)
2025.10 - 2026.03
Accounting and Finance Manager
Piyavate Hospital Public Company Limited
2022.02 - 2025.10
Accounting and Finance Manager
Mae Krating Power Co., Ltd. Subsidiary for SKE Public Co., Ltd.
2020.01 - 2022.02
Accounting Manager
Seven Utilities and Power Public Company Limited
2016.10 - 2019.12
Accounting and Finance Manager
Advanced Connection Corporation Public Company Limited
2016.01 - 2016.09
Group Accounting Executive Corporate Finance Dept.
Pranda Jewelry Public Company Limited
2010.02 - 2015.12
Bookkeeper
Narong Accounting
2004.06 - 2009.12
Associate's Degree - Accounting
Ramkhamhaeng University