Summary
Overview
Work History
Education
Skills
Cpdlicense
Personal Information
References
Timeline
Generic
URAIWAN SUDPRASONG

URAIWAN SUDPRASONG

Banchang

Summary

I've been working for over fifteen years, holding positions such as Assistant Manager in Asia Pacific for one year, Assistant Accounting Manager for seven years, and Accountant for seven years in a construction company. My skills include a strong sense of responsibility, proficiency in computer programs, good teamwork abilities, the ability to learn and be diligent, honesty and punctuality, positive interpersonal skills, and extensive knowledge of acquisitions, liquidations, mergers, and acquisitions, all of which were challenging experiences for me. Talented Manager with expert team leadership, planning, and organizational skills built during successful career. Smoothly equip employees to independently handle daily functions and meet customer needs. Diligent trainer and mentor with exceptional management abilities and results-driven approach.

Overview

10
10
years of professional experience

Work History

Assistant APAC Manager

Mammoet (Thailand) Co. Ltd.
10.2015 - 9 2024
  • Coordination with Finance each entity APAC team Indonesia Hongkong China Thailand Malaysia Philippines Vietnam
  • Preparing Variance Analysis monthly reports (Group APAC)
  • Preparing report APAC to Nederland (Head office) TAX Report, BG Report AR Report Forecast report
  • Liquidate close the company
  • Manage cash flow forecast
  • Control AP & AR and including payment & receipt with subordinates
  • Maintain Budget and actual cost
  • Intercompany transaction (AP/AR)
  • Cash and Banking Management
  • Bank Reconciliation
  • Coordinate with External Auditor (KPMG) for year-end
  • Being company's representative to deal with R/D officers on tax related issuing i.e
  • VAT, Withholding Tax refund, Corporate Income Tax etc
  • Prepares all tax submit in Revenue Department system
  • (VAT 30,36, WHT1,2,3,53,54, PND 50,51)
  • Prepares variance analysis forecasts vs actual performance
  • Prepare Journals for month end closing such as Fix asset, Payroll etc
  • Detail support for balance sheet
  • Responsible for ensuring the Weekly Report is prepared and provided to Regional on a timely basis
  • Coordinate with External Auditor for year-end
  • Provide accounting expertise, review monthly reconciliation and accounting transaction and all report to support month end closing
  • Submit financial statements in Department of Business Development system
  • Submit financial statements in Revenue Department system
  • Change / Add Director / Shareholders of Department of Business Development system.

Accounting Officer

Thai Woo Ree Engineering Co., ltd. (CAZ Thailand Public Company Limited)
03.2007 - 09.2015
  • Input Voucher Material Consumable, Manpower, Assets, Rental
  • Report petty Cash by posting Account Code and Cost Center
  • Payroll payment Domestic/Oversea, Foreign Staff Salary (Thai Staff2,000 employee's week, Staff 400 employees monthly, Foreign 60 employees
  • Prepare Cheque and Control all Cheque for payment to vendor
  • Monthly Reconcile bank
  • Out Site Service Bank Invoice Receive Cheque, Government
  • Cash Flow record
  • Support Accounting Manager during month ended closing
  • Support details for internal and external auditor
  • Monthly prepare and submit PP 30 and 36 VAT
  • Monthly prepare and submit withholding tax 3, 53
  • Monthly prepare and submit PND.1
  • Handle all accounts payable queries
  • Monthly financial reporting
  • Data input Journal voucher for monthly accrual
  • Reconciliation Input VAT, Bank, good in transit, and All AP Account
  • Bank transfer (Local , USD)
  • Record and review Employee expense claim
  • Checks and record credit card transactions
  • Prepare and monitor Account Payable aging report with analyst
  • Dairy data input/vendor invoices matching with Goods receipt in system
  • Ensure the correct General Ledger codes are used and recorded on the invoices
  • Updates receivable by totaling and outstanding invoices
  • Check the accuracy of details in Tax Invoice /Receipt
  • Communicate with customers via phone, email or personally
  • Prepare receipt voucher
  • Issuing receipts and Tax invoice
  • Prepare Invoice for Receivable
  • Summarize Daily Sale Report to prepare Revenue Voucher.

Document Control

Christiani & Nielsen PLC. (Thai)
01.2006 - 01.2007

Accounting Officer

Com Poh Co., Ltd.
01.2006 - 01.2006

Education

Master's Degree - Business Administration of Industry

X-MBA_King Mongkut's University of Technology North Bangkok

Bachelor's Degree - Accounting

Chaopraya University Nakornsawan Province

High Vocational Certificate - Accounting

Viriyalainakornsawan Commercial Technical School, Nakornsawan Province

Skills

Team Leadership

Cpdlicense

Accounting system

Personal Information

  • Age: 41
  • Expected Salary: Negotiate
  • Date of Birth: 09/18/83

References

References will be sent on request.

Timeline

Assistant APAC Manager

Mammoet (Thailand) Co. Ltd.
10.2015 - 9 2024

Accounting Officer

Thai Woo Ree Engineering Co., ltd. (CAZ Thailand Public Company Limited)
03.2007 - 09.2015

Document Control

Christiani & Nielsen PLC. (Thai)
01.2006 - 01.2007

Accounting Officer

Com Poh Co., Ltd.
01.2006 - 01.2006

Master's Degree - Business Administration of Industry

X-MBA_King Mongkut's University of Technology North Bangkok

Bachelor's Degree - Accounting

Chaopraya University Nakornsawan Province

High Vocational Certificate - Accounting

Viriyalainakornsawan Commercial Technical School, Nakornsawan Province
URAIWAN SUDPRASONG