Tiyyasuwan Suksettheetanabordee
Finance And Accounting Manager
Bangkapi
Overview
17
17
years of professional experience
4
4
years of post-secondary education
2
2
Certifications
Work History
Finance & Accounting Manager
Ocean Sky Network Co., Ltd.
06.2022 - Current
- Oversee accounting operations and ensure compliance with accounting standards
- Provide accounting-related information to management and other departments as needed
- Compliance with Legal and Accounting Standards
- Updated on tax laws, and accounting standards, and Revise accounting policies and processes to align with relevant legal requirements
- Prepare, Review, and manage monthly, quarterly, and annual financial statements in accordance with accounting standards
- Review and Approved Documents (e.g., Voucher Payment, AP, AR, JV, Banking)
- Prepare and analyze financial data to support the team management
- Plan and execute tax-related matters (e.g., VAT, CIT, WHT, PND, e-Tax Invoice & e-Receipt, E-Withholding Tax,) accurately and in compliance with legal regulations
- Prepare budgets and forecasts and monitor expenditures to ensure alignment with Approved budgets
- Including planning cash flow
- Review and approve a fixed assets register, depreciation report, control tag number and physical count of fixed assets
- Review and approve daily processing of account receivable transactions, including issuing invoices & credit notes or following up on collections and developing the accounting team to enhance their skills and expertise
- Establish efficient work processes and ensure the team’s compliance with them
- Team Lead identify intangible assets
- Liaise with banks, external auditors, banks, RD, DBD
- Perform additional responsibilities as assigned by the management
Finance & Accounting Manager
Rohto Asia Herb (Thailand) Co., Ltd.
03.2017 - 05.2022
- Oversee accounting operations and ensure compliance with accounting standards
- Perform monthly and yearly closing accounts and prepare financial statements within the timeline of the company’s accounting calendar
- Prepare monthly, quarterly, and yearly
- Prepare and maintain all journal vouchers relating to closing accounts and confirm monthly inter-company transactions
- Prepare overseas transfer and request R.O.20 Review payment/receipt /report vat
- Handle tax filing PP30, PND 3, PND 53, PND 54, PP 36, PP.30, PND50 and PND51
- Handle and follow up on stock inventory
- Review and approve fixed assets register, depreciation report, control tag number and physical count of fixed assets
- Perform daily processing of account receivable transactions, including issuing invoices & credit notes or following up on collections
- Prepare and review the balance sheet/profit and loss and supporting documents for the auditor
- Liaise with banks, external auditors, banks, RD, DBD
Assistant Accounting Manager
DNA 2002 Public Company Limited
11.2015 - 02.2017
- Perform monthly and yearly closing accounts and prepare financial statements within the timeline of the company’s accounting calendar
- Prepare monthly, quarterly, and yearly consolidation and subsidiary
- Prepare and maintain all journal vouchers relating to closing accounts and confirm monthly inter-company transactions
- Handle tax filing PND 3, PND 53, PND 54, PP 36, PP.30, PND50 and PND51
- Prepare fixed assets register, depreciation report, control tag number and physical count of fixed assets
- Perform daily processing of account receivable transactions, including issuing invoices & credit notes or following up on collections
- Prepare and review the balance sheet/profit and loss and supporting documents for the auditor
- Liaise with banks, external auditors, banks, RD, DBD, SET
Senior Accountant
Cigna Insurance Public Company Limited
11.2013 - 11.2015
- For local and overseas intercompany transactions to be correctly recorded, settlement and outstanding balances are matched with relevant entities and unmatched transactions
- Check payment required and document support for transfer to overseas and local
- Check the balance for intercompany between Account payable and Account received and confirm the balance end of the month
- Key report input VAT and output VAT for the month
- Submit PP30, PND3, 53, 54, 36 and required R.O
- 20 (withholding for English from Revenue Department)
- Reconciles sub-ledgers to the general ledger and resolves differences
- Provide local financial statements and liaise with external auditors
- Provide balance sheet reconciliations and follow up on long outstanding items, investigate exceptional items, and resolve errors on time
- Take care of sold cost transactions, such as allocation telephone, commission, seat cost, depreciation, etc
- And record journal Relate
Accounting Manager
K.I.C. Group Company Limited
11.2012 - 05.2013
- Month-end closing procedures
- Properly handled prepaid expenses with amortization and accrual expenses process
- Provide balance sheet reconciliations and follow up on long outstanding items/investigate exceptional items/resolve errors on time
- Supervise assistant accountant to ensure that day-to-day transactions are smooth
- Provide local financial statements and liaise with external auditor
- Ensure monthly tax filing is properly managed including withholding tax, input/output VAT, and relevant tax for outward remittance
- Review work processes/procedures, recommend changes for improvement / proper controls in place
- Provide monthly operating results report and provide preliminary analysis
- Analyst P&L reports directly to the Business Controller
Assistant Auditor
D.I.A. international Audit Company limited.
03.2008 - 10.2012
- Audit financial statements for type business as below
- ICC International PCL
- LPN Development PCL
- Lumpini Property Management Co., Ltd
- J.R.W Utility PCL
- Cosnam Shipping Co., Ltd
- Chez moi Co., Ltd
- Transtec Engineering Co., Ltd
- Bigbule Production Co., Ltd
- Namheng Concrete (1992) Co., Ltd
Education
Bachelor of Business Administration - Accounting
Rajamangala University of Technology
01.2003 - 01.2007
Skills
- Microsoft Office
- Excel
- Word
- PowerPoint
- Express
- Simlex
- Oracle
- Formula
- Winspeed
Professionalreferences
Ms. Supaporn Keawyai, Accounting Manager, DOD Biotech Public Company Limited, 082-165-5651
Certification
Tax auditor
Personal Information
- Age: 40
- Date of Birth: 04/10/83
- Gender: Female
- Nationality: Thai
- Marital Status: Single
- Religion: Buddhism
Timeline
Finance & Accounting Manager
Ocean Sky Network Co., Ltd.
06.2022 - Current
Finance & Accounting Manager
Rohto Asia Herb (Thailand) Co., Ltd.
03.2017 - 05.2022
Assistant Accounting Manager
DNA 2002 Public Company Limited
11.2015 - 02.2017
Senior Accountant
Cigna Insurance Public Company Limited
11.2013 - 11.2015
Accounting Manager
K.I.C. Group Company Limited
11.2012 - 05.2013
Assistant Auditor
D.I.A. international Audit Company limited.
03.2008 - 10.2012
Bachelor of Business Administration - Accounting
Rajamangala University of Technology
01.2003 - 01.2007
Tax auditor
CPD
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