Summary

Overview

Work History

Education

Skills

References

Personal Information

Timeline

Sukanya Wongchai

Tax auditor

Bangkok

Summary

Tax auditor, CPD license, SAP experience and 20 years of experience in account all loop, Monthly/Yearly account closing, Highly motivated professional with a proven track record of delivering accurate reports. Possess a comprehensive understanding of all aspects of accounting and financial planning. Experienced in financial business, as a result of working closely with management teams.

Overview

years of professional experience

Work History

Accounting & Finance Manager (Centralize: MES)

SCGJWD Logistics Public Company Limited

11.2023 - Current

Oversee daily accounting operations, including general ledger, account payable/receivable, and fixed asset.
Ensure accurate and timely monthly, quarterly, and year-end financial closing and reports.
Collaborate with other departments for budgeting, forecasting, and financial analysis.
Collaborate with auditors, finance team, and other department to support audits and internal controls.
Prepare and complete Financial Statement per consolidate team.
Prepare and review financial statement, management report, and variance analyses.
Ensure full compliance with Thai tax laws, including CIT and other statutory filings.

Finance and Accounting Manager

Commy Corporation Company Limited

01.2023 - 11.2023

Financial Operation : Managing,oversee and complete closing activities all accounting and cash management.
Financial Report & Closing : Managing the full month-end and year-end close processes and preparing accurate, timely financial statements in compliance with Thai Financial Reporting Standards (TFRS).
Compliance & Taxation : Ensure compliance with Thai tax laws and relevant regulatory requirements.
Auditing : Coordinating and serving as the primary liaison with external auditors to facilitate a smooth and successful annual audit process.
Financial Planning & Analysis :Leading budgeting, cash flow forecasting, and cost analysis activities to provide strategic insights to management.
Team Leadership : Supervising, training ,and mentoring finance and accounting team members.

Accounting Supervisor

Getinge(Thailand) Co.,Ltd

06.2013 - 12.2022

Month-end closing and Group Reporting
As part of month-end closing, perform review of all G/L accounts and reconciliation (with supporting details). Prepare and Collate a complete Balance Sheet Reconciliation (BSR)
Prepare adjusting journals (MJV) for month-end and year-end closing to ensure accounting records present true and fair view, and correct reporting period.
Prepare and complete Cognos Reporting per group schedule. Ensure month-end closing timelines are strictly followed and managed effectively.
Prepare Monthly Financial Statements (Income Statement and Balance Sheet) for JV partner (B.Grimm JV Holding).
Prepare monthly SG&A and OPEX report with comment before monthly financial review(MFR). Prepare monthly Cashflow Reporting (Operation, Financing, and Investing).
Reporting
Liaise and coordinate with External Auditor for external audit for preparation of annual statutory accounts audit and reconciliation lead sheet.
Assist with year-end statutory accounts audit. Liaise with Auditor and provide information as required. Prepare year-end audit adjustments and process in SAP by 30 June of each year.
Submission of audited Financial Statements to Department of Business Development (DBD) via e-filing. Registered and act as a Company Accountant and ensure minimum CPD (12 points) is obtained via training.
Liaise and coordinate with External Auditor for internal audit and control testing.
Be the key contributor and support - in SW project controlling and Service Profitability.
Assist with OPEX and SG&A budgeting and forecast for the TH01 SSU.
Tax
Prepare calculation and submit CIT forms - PND. 51, 50. Ensure the tax calculations are prepared correctly and compliant to latest Revenue Tax Code.
Prepare Transfer Pricing Disclosure and submission with PND 50. Liaise with TP consultant.
Preform a thorough review of monthly tax preparations/forms and ensure ontime tax forms submission (PP.30, PP36, PND.3, PND.53, PND.54). Ensure monthly tax calculation are prepared correctly and compliant to latest Revenue Tax Code.
Group Netting Settlement - review and confirm VAT (PP36) and WHT amount (PND54) for the settlement.
Fixed Asset
Prepare and maintain Fixed Asset Register (FAR). Perform reconciliation and generate FAR for MEC.
Create fixed asset in SAP (FI and NVP), write off fixed asset from SAP.
Handle FA disposal process.
Manage Fixed Asset physical count, labelling, and assets tracking.
SAP/ERP operation
Act as a key user for SAP FI and CO module and support SSU for obtaining remedy/solution for SSU operation.
Preform period-end process in SAP (Revaluation of exchange rates, Internal Order and Settlement for Fixed assets, and controlling module).
Vendor, Accounts Payable and Intercompany
Ensure outstanding A/P Invoices are recorded correctly (GL accounts, allocation, and Cost Center) and valid for payment. Review recording of all A/P Invoices (local and overseas) and review A/P Aging on weekly basis.
Manage the implementation of SAP Concur. Being the main contact point and liaising with relevant parties to ensure implementation and execution are in line with GL allocation, internal control, and T&E policies.
Released invoice supplier in SAP
Perform Intercompany reconciliation and confirmation with related parties/entities. Confirm AP between Thailand and Intercompany
Group Netting Settlement - Work with all stakeholders to ensure settlement is executed and received by the Treasury per Netting Schedule well before EOM.
Coordinate/liaise with global and local colleagues to issue Invoice/Debit Note for reimbursements and intercompany chargeback by TH01.
Confirm Vendors and Employees in SAP (Vendor Master Data) - check details are correct before confirming.
Supervising/Mentoring
Mentor and coach junior Accounting team members (for Accounting, Reporting and Tax areas)
Administrative and Corporate Secretarial
Coordinate and support with Corporate Secretarial (CoSec), documentation, and change of company registration.
Ad-hoc assignments to support Finance Department and the company's ongoing projects.
Quality System Duties and Responsibilities
Execute the job responsibilities according to applicable GetAligned Management System (GMS), Single Quality Management System of South Asia Pacific, Good Distribution Practice for Medical Devices (GDPMD), Standard Operating Procedure of Thailand and other requirements.

Senior Accountant

Access Industry Technology Co.,Ltd

09.2005 - 06.2013

Oversee daily accounting operations of the department. Monitoring and analyzing accounting data and producing financial reports.
Responsible for month-end closing and year-end closing.
Reconcile all balance sheet, and income statement account on a monthly basic. Ensure all cost incurred are properly recorded, reviewing Journal entries, account balance reconciliation and report preparation.
Review PP.30, PND3, PND53 and Preform PND50,PND51.
Prepare supporting detail for management for their decision.
Assist account manager on ad-hoc assignment.

Accounting Officer

UPC Fram Industrial Co.,Ltd

06.2003 - 09.2005

Issue and control over invoices, tax invoices, receipts
Maintain accounting records including journal entries.
Create fixed assets physical location and the FA detail in the system.
Prepare PP30, PND3, PND53.
Monitor vendor accounts to ensure payments are up to date.
Disburse petty cash by recording entry and verifying document.
Assist review and cost control.
Assist prepare PND50 and month-end, Year-end closing.
Assist accounting manager on ad-hoc assignment.

Secretary

Prim Media Co.,Ltd

05.2002 - 06.2003

Assist managing director on ad-hoc assignment.