SAP
Pohnpairin Chatchawantipparak
Assistance Finance Manager
หลักสี่
Overview
20
20
years of professional experience
1
1
Language
Work History
Senior Executive, General Ledger
Puma Sports Thailand
02.2023 - Current
- Ensured timely completion of month-end closing procedures for accurate financial statements.
- Mentored junior finance staff members, fostering an environment of continuous learning and professional development.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Ensured compliance with tax regulations by accurately preparing and submitting tax returns on time.
- Reconciled balance sheets and income statements each month.
- Maintained accurate general ledger entries, ensuring proper classification of revenue and expenses for each property.
- Balanced general ledger accounts by identifying discrepancies and making necessary adjustments for accurate reporting.
Assistant Finance and Account Manager
Summit Honda Company
11.2018 - 01.2023
- Response for Manage Detail for Month - end ,Quarterly,Yearly process Reconcile and check , Asset control,Cost ,Part Aging , and coordinate with other party such as External auditor ,Maintain and improveTaxation and TFRS, Response and Manage Detail for Related Company (RPT), Finance Account Receivable control , AR Aging,Response Ad-Hoc from Manager.
Division Head of Controller, Controlling Dept.
Sri Trang Agro-Industry Public Company Limited
11.2016 - 10.2018
- Service Business part: Prepare and develop financial reports to management (Monthly Report), Perform Budget and Monitoring Identify variances between actual and budget by cost center of the month and YTD. Perform ad hoc task per request from line manager. Communicate to each department for their actual budget spending
- Production part: To analyze factory performance and prepare operational performance reports. Coordinate with team to get necessary information for monitoring and controlling factory performance. Support team for feasibility investment project. Update standard cost into SAP program and also participate in team about cost saving project.
Project Accountant, Accounting Dept.
Germanisher Lloyd Industrial Service (Thailand) Limited
07.2014 - 11.2016
- To monitor and control actual revenue and cost of projects to ensure that all are in line throughout the business. Tracking monthly project progress as a percentage of total work. Verify cost and margin for projects, assessing gap and the 'why' these were below target. Checking reimbursements and inspecting expense claims, cost of projects and reporting man hours for the month and also processing remittance transactions for employees.
- To create accounts payable plan of the month. Checking and booking Transactions for local, international and inter-group supplier purchasing. Checking due and overdue receivables and issue tax receipts and booking sale revenue for Maritime Entity and booking sale revenue from local, inter-company And inter-group companies. Summarizing work in progress for the month, Reconciling account codes of the month, performing aging analysis, accrued Expense.
- To prepare PND.1, 3, 36,53,PP.30,54 Maritime Entity monthly reports for Revenue department.
Assistant Section Manager, Accounting Dept.
Allianz C.P General Insurance Public Company Limited
02.2009 - 06.2014
- Ad-hoc reports for management.
- Responsible for payment for service fee, car inspection, refund premium, refund commission claim payment for payment due. To prepare monthly input vat report, bank reconciliation and verify/issue tax invoice for credit fee.
Finance & Accountant, Accounting Dept.
ait engineering and service Co,LTD.
08.2007 - 01.2009
- Recording classifies and summarizes A/P, A/R transactions through Express Program. To prepare value added tax 30, Withholding tax.1,3,53 for Revenue Department. To create and issue petty cash cheque, outward remittance.
Finance & Accountant, Accounting Dept.
Payathai law Co,LTD.
06.2006 - 07.2007
- Recording classifies and summarizes A/P, A/R transactions through Express Program. To prepare value added tax 30, Withholding tax.1,3,53 for Revenue Department. To create and issue petty cash cheque, outward remittance.
Education
Master of Science - Applied Statistic
National Institute of Development Administration
Bangkok, Thailand 04.2001 -
Skills
Bank reconciliation
Software
Timeline
Senior Executive, General Ledger
Puma Sports Thailand
02.2023 - Current
Assistant Finance and Account Manager
Summit Honda Company
11.2018 - 01.2023
Division Head of Controller, Controlling Dept.
Sri Trang Agro-Industry Public Company Limited
11.2016 - 10.2018
Project Accountant, Accounting Dept.
Germanisher Lloyd Industrial Service (Thailand) Limited
07.2014 - 11.2016
Assistant Section Manager, Accounting Dept.
Allianz C.P General Insurance Public Company Limited
02.2009 - 06.2014
Finance & Accountant, Accounting Dept.
ait engineering and service Co,LTD.
08.2007 - 01.2009
Finance & Accountant, Accounting Dept.
Payathai law Co,LTD.
06.2006 - 07.2007
Master of Science - Applied Statistic
National Institute of Development Administration
04.2001 -