Microsoft Office
Salinthorn Treewaranyoo
Chomphon
Summary
A professional accountant with approximately 10 years of experience, including auditor roles at Big 4 firms. At PwC, primarily responsible for audit services, conducting comprehensive audits and ensuring financial accuracy for a diverse range of clients. Additionally, had the opportunity to contribute to consulting projects, particularly in advising and assisting Minor Group with the implementation of their accounting system. At Deloitte, focused exclusively on audit engagements. Skilled in financial reporting, consolidated and standalone financial statements, GL accounting, cost accounting, and managerial analysis in leading publicly listed companies such as PTTOR, GPSC, and SCG. Experienced in IPO processes for companies entering the stock exchange, such as Singha Estate and Learning Corporation. Experienced in IFRS, TFRS, and SAP systems, including implementation and migration of SAP S/4HANA and SAP ECC6.
Overview
16
16
years of professional experience
4
4
years of post-secondary education
1
1
Certification
2
2
Languages
Work History
Accountant (Level 9)
PTT Oil and Retail Business Public Company Limited
02.2023 - Current
- Company Overview: (PTTOR)
- SAP S/4 Hana Project (Feb 2023-May 2024) Data owner of GL : As the designated data owner, participate in comprehensive data audits and provide sign-off on all GL and FS activities including: Unit test : Financial Statement Structure (FSV) – I101 BSPL GL Mapping BPC G/L Account Master Preparing a data mapping exercise to align with TFRS 15 requirements
- GL Account (BS PL) Executed mock tests 1-4 to validate historical FI data (Jan-Dec 2023 and Jan-Apr 2024) for data conversion
- Completed cutover, data conversion and go-live activities for the SAP S/4HANA implementation
- Data owner of CO (Costing) : In the role of Data Owner, participated in comprehensive data audits and provide sign-off on all CO activities which included: Executed mock tests 1-4 to validate historical FI data (Jan-Dec 2023 and Jan-Apr 2024) for data conversion
- Completed cutover, data conversion and go-live activities for the SAP S/4HANA implementation
- BSIM of Lifestyle and new business Data owner of Real Estate Module As the appointed Data Owner, engage in thorough data audits and provide sign-off on all Real Estate module activities
- Furthermore, conducted an audit of the data conversion resulting from PTT OR's October 1, 2024 restructuring, concentrating on the general ledger of cost accounting unit
- New POS Retail Project In 2024 - Observing UAT testing of new POS Retail-PTT station as a representative of the cost accounting team In 2023 - Provided accounting requirements for new POS Retail-Lifestyle Business as the designated representative of FS team
- Responsible for the financial closings of OR on a monthly and quarterly basis as detailed below: In 2024 Prepared monthly pre-closing Quick Report for the MIS team to facilitate executive decision-making
- Prepared post-closing reports to compare variance analysis between estimated and actual figures for sales, cost of goods sold, and discounts sent to the MIS team
- Accountable for financial closings of sales and cost transactions on SAP S/4 HANA for OR including various business units such as PTT Station, EV, Lube (Some plants), Solar EPC, Space Management (RE module) and New Business and providing support to external auditor (EY) on a quarterly basis
- Prepared BPC I204 OR - Sales and services income of New Business reports for quarterly closures
- In 2023 Performed monthly, quarterly, and annual financial closings for Lifestyle Business, New Business, and Bluecard; advised business units on problem resolution; and sent information to PTT-SSC for accounting entries
- Finance closed transactions relating to TAS 19 Employee Benefit, perform information of adjusted items based on actuarial principles, and book-tax adjustments for employees moved from PTT since the spinoff day and provided SSC with the appropriate data for accounting entries
- Financial closure for TAS 19 Employee Benefit transactions, details on adjusted items according to actuarial principles, and book-tax adjustments for employees transitioned from PTT since the spinoff date, along with supplying PTT-SSC with data for accounting entries
- Quarterly and annual financial statements Completed NFS sections related to Employee Benefits, PTTOR executive compensation, and investments
- Responsibility a thorough review of OR's standalone financial statements prior to submission to the department manager
- Reviewed BPC-I101-PTTOR BS and PL, as well as I106-PTTOR segment reports
- Providing support to external auditor (EY) on a quarterly basis
- Reviewed balance sheet analysis-OR and consolidation prepared by the FS team prior to submission to the MIS team
- Performed balance sheet analysis-OR and consolidation for TAS 19 and investments
- Provided AGM support for cash flow statement analysis and liabilities analysis pertaining to OR and consolidated financial statements
- Bank of Thailand Report (BOT Report) - Conduct Survey 46: International Investment Position 2023
- - Conduct Survey 44: Data on Payments for Goods and Services and Outstanding Foreign Trade Credit, Q4’22-Q1’24
- Accounting Policy Responding to business inquiries regarding accounting policies through a tax and accounting platform
- Tax-related Activities Performed tax calculation files for BOI-promoted of roaster and solar EPC projects Q’1-Q4’24 for sent tax team and tax consulting (EY) during the period of Q1 to Q4, 2024
- Physical count of assets for the fiscal year 2023-2024 Conducted the annual physical count of assets for the fiscal year 2023-2024 as the designated working committee
- Employee Benefits (TAS 19) Assisting the actuarial team in the preparation of the annual actuarial report
- Provided HR with the requisite information to facilitate the submission of actuarial calculations, particularly in the significant events such as restructuring or transfers from PTT
- Confirmed and reviewed actuarial reports
- Managed actuarial service contracts
- Key responsibilities of the department - Performed contract to engage PTT for the Shared Service of accounting and finance from June 2023 to April 2024
- Accountable for all processes , including the preparation of presentation slides and participation at OR MC and OR BOD meetings
- - Develop Key Performance Indicators (KPIs) for the Finance and Accounting Services Department for the period 2024-2025
- (PTTOR)
Accounting Manager-Shared Services and F&A ERP Management
Global Power Synergy Public Company Limited
02.2022 - 01.2023
- Company Overview: (Agreement under Business Professional Solutions Recruitment (BPS))
- Preparing the monthly and quarterly GPSC group consolidation
- Prepare consolidation worksheet- Responsibilities for all areas of Consolidation Worksheets, including combining FS by company, reclassifying transactions for each firm, and gathering intercompany and elimination transactions
- In addition, take care of special events such as the sale of subsidiaries, the sale of a subsidiary as well as its investment in FVOIC to GPSC's association company, a capital increase, the capital paid up by the ultimate parent, and the lending of a loan from a company in the same group to support the purchase of an investment in association with a subsidiary company in Taiwan
- Prepare investment reconciliation
- Prepare FS to Share holder (PTT PUBLIC COMPANY LIMITED, PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED and THAI OIL PUBLIC COMPANY LIMITED)
- Prepare EBITDA Consolidation of GPSC Group and support the MIS and IR divisions with the management report analysis
- Financial Statement preparation and coordination with PwC auditors and the relevant GPSC department
- Prepare Financial Statement, coordinating with PwC auditors and relevant department to prepare for information on financial statement preparation, including significant events in the quarter, MTM of investment data, etc
- PTT Package Prepare the PTT Package for derivatives, investments (FVOIC, JV, associations, and subsidiaries), other income, and dividends
- Restructuring Template Perform month-end and year-end closing activities
- GPSC-Record Bank Transfer and decommissioning expenditure
- ERU-month-end closing account for GL area
- Full accountability of shared service accounting for international businesses
- Full responsibility for international companies (GPSC international holdings limited registered in Hong Kong and GPSC Singapore), including finding an auditor and tax advisory, preparing invoice registers, recording accounting transactions, and preparing monthly and annual financial statements
- Prepare consolidation package of association company (Nuovo Plus) to submit to PTT as well as Arun Plus, the Company’s ultimate and parent company
- Responsible for performing month-end closing, recording transactions in the general ledger areas, reviewing all transactions prior to the closing period, and preparing the Nuovo FS Consolidation Package (PTT Template) for submission to the management team of Nuovo Plus, the parent companies of Nuovo Plus (Arun Plus+), and the ultimate parent of Nuovo Plus (PTT)
- Special Project Continue with the GPSC international holdings limited closure about the accounting region, coordinate with Consult in Hong Kong, who assists in preparing the liquidation, and communicate with the appropriate department to close the company
- And attended the meeting to request information from PTT Public Company Limited, which had previously handled the case of closing a foreign company, to learn about the various processes that must be completed, such as clearing debts with vendors to make account balances zero and transferring money back to Thai shareholders
- And a mechanism for repaying the loan if extra expenses arise in the future
- Review inter-company transactions to ensure the accuracy of the data recorded
- Review FS of a subsidiary in Taiwan and an association company in India
- Support financial activities including financial analysis and report to management
- (Agreement under Business Professional Solutions Recruitment (BPS))
Accounting Manager
Bangkok Smartcard System Company Limited
05.2021 - 09.2021
- Major Responsibility is responsible for all areas relating to financial reporting
- Specific Duties and Responsibilities i) Accounting - Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures
- - Manages accounting team and ensure the efficiency and effectiveness of accounting functions and processes under the general accounting accepted principle (GAAP)
- - Review and ensure accuracy of P&L, balance sheet, statement of cash flow and general ledger accounts
- - Design, implement and modify the accounting system suitable for BSS business
- - Supervise the General Ledger accounting work to ensure that all revenues and costs are correctly and monitored
- This will include the preparation of regular reconciliations of accounts and its subsequent reporting
- - Manage timeline of month end report and BU report to related parties
- - Co-ordinate and discussion with auditor
- - Prepares reports to track Key Performance Indicators (KPIs)
- - Prepare and submit financial statement to the government and BOT
- - Set up policies and procedures for A/R, collection, overdue and bad debt
- - Advisory team for the accounting standard & Tax regulation & Finance benefit
- Ii) Tax - Assist, support and provide solution for team when problem occurs
- Tax - Review tax compliance such as VAT, WHT, PIT, CIT and DTA
- - Comply company policies and procedures with tax rules and regulations
- - Prepare and calculate corporate income tax
- - Review tax submission
- - Set and prepare key performance indicators (KPIs) for taxation team
Assistant Manager - Financial Statement Consolidation and IPO
Singha Estate Public Company Limited
09.2018 - 02.2019
- Financial Statement Consolidation (Handle a consolidation- Oversea Hotel for 60 companies)
- IPO
GL Accounting
The Siam Cement Public Company Limited
09.2011 - 08.2015
- Company Overview: (SCG)
- Record special transactions such as bond, stock, amortization etc
- Verify all transactions recorded and posted by AP, AR, Costing and BAR department
- Perform month-end financial close activities
- Prepare Financial Statement (for quarterly and year end)
- Submit tax (PP30, PND50)
- Deal with auditor and revenue department
- Cost Accounting Verify fix asset and prepare fix asset report
- Trainer for financial statement analysis
- Verify revenue and expense transactions recorded by AP, AR and Payroll department
- Verify transaction about costing and cost allocation
- Perform month-end financial close activities
- Prepare reports such as Cost analysis report, Managerial report, Weekly report etc
- Prepare presentation slides for monthly management meeting
- Prepare annual budget
- Prepare 5-Year Financial Plan and Tax Planning
- BI project (Data warehouse)
- (SCG)
Auditor
PricewaterhouseCoopers ABAS Ltd.
12.2009 - 08.2011
- Company Overview: (PwC)
- Auditing financial statement for a lot of companies as follows: Shell Oil Company, Minor International Public Company Limited, Eastern Water Resources Development and Management Public Company Limited, Reckitt Benckiser (Thailand) Limited, Mandarin Oriental Hotel Group, Major Group, Airasia, Foster Wheeler (Thailand) Limited, Sanook
- Consulting accounting system for Minor International Public Company Limited
- (PwC)
Auditor
Deloitte Touche Tohmatsu Jaiyos Audit Co., Ltd.
06.2009 - 09.2009
- Auditing financial statement such as Bangkok Bank, Finansa Co., Ltd
- And Nikon
Education
BBA - Accounting
Kasetsart University
05.2005 - 03.2009
Skills
- Microsoft Office
- SAP ECC 6
- SAP S/4 HANA
- BI (Data Warehouse)
- Oracle
- Auto Flight
- AS2 (Audit Program)
- AURA 22 (Audit Program)
- Microsoft Dynamics AX
Hobbies Activities Awards
Watching Movies, Surfing Internet, Reading Books, Leading Actress for high school stage plays on story of ‘Alice in the Fairy Tales’ (2004), Wrote a stage play in Byenior day (2005), Participated in accounting camp and business administration camp (2007), Donation accounting for Buddhism club (2008), Master of ceremonies at SCG accounting seminar (2014), The first prize of dictation for Thai language (1993-1998), Certificate of distinction (1997), The first prize of answer the question about Dharma (1998), The third prize of answer the question about Dharma in team (1999-2004), The first prize of answer the question about Dharma-Mongkol (2000), The first prize of short story writing with drawing (2002), The third prize of competition for essay on Drug Abuse and Illicit Trafficking (2003), The third prize of High School Physics-Chemistry Competition (2004)
Software
SAP S/4HANA
Tagetik Reporting (Data Warehouse and BI)
SAP BPC
Certification
Advanced Microsoft Excel
Timeline
Accountant (Level 9)
PTT Oil and Retail Business Public Company Limited
02.2023 - Current
Accounting Manager-Shared Services and F&A ERP Management
Global Power Synergy Public Company Limited
02.2022 - 01.2023
Accounting Manager
Bangkok Smartcard System Company Limited
05.2021 - 09.2021
Assistant Manager - Financial Statement Consolidation and IPO
Singha Estate Public Company Limited
09.2018 - 02.2019
Advanced Microsoft Excel
06-2012
GL Accounting
The Siam Cement Public Company Limited
09.2011 - 08.2015
Auditor
PricewaterhouseCoopers ABAS Ltd.
12.2009 - 08.2011
Auditor
Deloitte Touche Tohmatsu Jaiyos Audit Co., Ltd.
06.2009 - 09.2009
BBA - Accounting
Kasetsart University
05.2005 - 03.2009
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