Thanakorn Chui

· Financial Reporting & Closing: Performing monthly, quarterly, and yearly accounting closures efficiently.

· Daily Operations Management: Overseeing AP, AR, General Ledger, fixed assets, and cash flow.

· Compliance & Audit: Ensuring tax compliance (CIT, VAT, withholding tax) and liaising with external auditors.

· Team Leadership: Supervising, mentoring, and reviewing the work of the accounting department.

· Analysis & Advice: Analyzing financial statements to provide insights for management and business planning.

· Process Improvement: Developing and implementing accounting policies, internal controls, and system improvements.

· Financial Analysis and Reporting: Analyze financial statements, cost data, and market trends to generate reports, forecasts, and budget plans.

· Compliance: ensure all financial activities comply with legal requirements and internal policies.

· Operational Support: Perform audits, optimize financial procedures, and manage cash flow.

· Analyzed variances in budgets, presenting actionable insights to drive financial performance improvements.

· Streamlined the monthly closing process by implementing best practices and reducing turnaround time significantly.

· Collaborated with cross-functional teams to align financial strategies with organizational objectives and operational goals.

• Managed monthly financial statements for a company with accuracy and timeliness.
• Reviewed and reconciled accounts receivable and accounts payable transactions for accuracy.
• Prepared annual budgets and forecasts, analyzing variances and providing recommendations for improvement.
• Led a team of junior accountants in completing month-end close processes efficiently.
• Conduct complex projects requiring specialized knowledge in own discipline.
• Structure fundamentals and process for all accounting modules for ongoing operation.
• Design and put in place environment needed to support accounting and finance area.
• Handle daily accounting work and ensure same in compliance with company’s requirements.
• Prepare month-end closing and monthly financial reporting for management’s review.
• Prepare output and input VAT returns, including PP30, PP36.
• Prepare withholding TAX forms (PND3, 53, 54).
• Prepare income TAX return (PND 50, 51).
• Prepare annual statements yearly.
• Liaison with external auditors in interim and year-end audit.
• Liaison with tax authorities to comply with company’s regulations.
• Prepare ad-hoc reports as required by management.

• Check That All Invoices Should Be Compiled, Reviewed, And Verified.
• Check and verify all invoices and ensure same in compliance with company’s requirements.
• Prepare and compile all accounting transactions, ledgers, and other records.
• Reconcile the accounts payable transactions.
• Compile an accounting analysis.
• Check the accounts to make sure that payments are being made on time.
• Check the invoices for any problems or irregularities and take appropriate action.
• Keep track of vendors.
• Interact with suppliers and address questions.
• Create reports every month.
• Supply audit-related supporting paperwork.
• Keep precise historical records.
• To preserve the privacy of organizational data.

• Make sure that every document complies with government regulations and that group policies are appropriately upheld.
• Participate in unique initiatives and other tasks as allocated.
• Give a receipt, an invoice, and a follow-up.
• Keep Petty Cash.
• Oversee an accounting department to ensure adherence to local GAAP, tax laws, and group accounting standards.
• Take the lead and help with the complete, accurate, and timely financial reporting process, which includes internal and external reporting, record compilation, reconciliation, month-end closure, and result analytics.
• Keep an eye on whether different profit and loss accounts and balance sheets adhere to the established accounting rules.
• Assist operations and business with accounting and finance-related issues.
• Help with the investigation and evaluation of audit concerns brought up by both internal and external.
• Manage Tax and VAT and submit as an official rules (PND 1, 1A 3, 53 and PP30).
• Manage payments to vendors.
• Provide the purchasing order to the vendor.
• Help define, develop, and drive business processes that can improve financial reporting with various stakeholders.

• Conducted financial document reviews, identifying discrepancies and recommending corrective actions as needed.
• Assisted in preparing audit reports, and ensuring compliance with regulatory standards and company policies.
• Performed data analysis of financial records using Microsoft Excel to support audit findings.
• Perform audit activities following international company policies and procedures.
• Supervise auditors to complete annual audits within preset deadlines.
• Develop audit scope and audit programs for assigned projects.
• Provide updates to supervisors about project status regularly.
• Detect internal control deficiencies and recommend necessary corrective measures.
• Ensure that previous years' audit recommendations are implemented, and errors are resolved properly.
• Address queries and complaints on audit-related activities promptly.