Microsoft Office / Word /Excel/Power Point
WANNEE YEESOONTES
Finance & Accounting Manager
Bangkok,10
Summary
Finance Controller / Finance Manager with over 15 years of experience in accounting, finance, tax compliance, cash flow management, reconciliation, and business process improvement. Proven track record in leading finance teams, managing cross-border operations, supporting system automation projects, and partnering with stakeholders across multiple countries. Strong expertise in Thai taxation, financial controls, budgeting, and financial reporting
Equipped with strong problem-solving abilities, willingness to learn, and excellent communication skills. Poised to contribute to team success and achieve positive results. Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm.
Contributed to the implementation of new payment solutions and payment gateway integrations, collaborating with cross-functional teams to enhance payment operations and support business growth.
Played a key role in the development and implementation of new payment channels, coordinating with internal stakeholders and external service providers to ensure smooth integration and operational efficiency.
(KBTG-Kbank),Omise, 2C2P,SCB
Managed and monitored Payment Gateway operations at Big C Head Office, supporting the company's core revenue streams across multiple payment channels, including Coupons, Vouchers, E-Wallet applications, Thai QR Payment, and Credit Cards.
Experienced in reviewing, analyzing, and reconciling cash overage and shortage transactions for more than 214 Hyper Store branches nationwide, ensuring revenue accuracy, account reconciliation integrity, and compliance with internal financial controls.
Overview
3
3
Languages
6
6
years of post-secondary education
21
21
years of professional experience
Work History
Finance Controller
12GO (Thailand) Co.,Ltd.
Huai Khwang, Bangkok
01.2022 - Current
- Accurately completed financial statement audits and thoroughly reviewed results.
- Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.
- Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing, and sales tax returns.
- Managed daily financial functions in collaboration with accounting and payroll personnel.
- Managed payroll data entry and processing for 12 employees to comply with predetermined company guidelines.(Foreign employee)
- Created and distributed reports on internal and external finances, audits, and budgets.
- Prepared balance sheets, cash flow reports and income statements.
- Formulated strategic plans and supported tactical initiatives to execute cost-savings deliverables.
- Completed year-end close processes through effective supervision financial functions and regular treasury transactions.
- Prepared and filed tax returns and generated monthly reports in compliance with regulatory and organizational standards.
- Used STATS and Netsuite to prepare external audit documentation and financial reports to assist management in operational planning and key decision making.
- Introduced internal controls to monitor critical areas of financial control and devised analytic team corrective actions to address risks or deficiencies.
- Directed corporate decision-making and planning by monitoring and setting policies and procedures to optimize fiscal performance.
- Mitigated risk by implementing internal controls and safeguards for revenues and expenditures.
- Verified accurate completion of corporate income tax returns and optimal use of favorable tax codes.
- Projected monthly cash expenditures through efficient budgeting and detailed document reviews.
- Worked with both internal and external users to create detailed financial reports.
- Managed outstanding balance amounts by evaluating reports and determining collection statuses.
- Reviewed processes and procedures to guide program implementation and optimize auditing.
- Reconciled accounts and resolved both internal variances and discrepancies in external documentation.
- Identified system errors and applied established company policies and procedures to resolve issues.
- Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Analyzed financial data and presented meaningful insights to senior management.
- Built & Developer with IT infrastructure to support key business strategies and evolving processes.
- Improve the payment solution with the third party (Internal / External) with Foreign IT
- Implemented cost control measures, resulting in significant expense reductions across departments.
- Mentored finance team members, fostering professional development and enhancing departmental performance.
- Collaborated with cross-functional teams to design and implement effective internal controls.
- Supported the Marketing team in the development and implementation of affiliate partnership projects, coordinating with internal stakeholders and external partners to ensure accurate payment processes, commission reconciliation, financial reporting, and operational efficiency.
Assisted in designing and improving affiliate payment workflows, monitoring transaction data, validating commission calculations, and supporting process enhancements to drive business growth and strengthen partner relationships.
Senior Finance Manager
Big C Supercenter (Head office) Co.,Ltd.
Pathum Wan, Bangkok
06.2019 - 10.2021
- Created organizational structures to improve accounting and finance functions.
- Executed vendor setup and payment, administration of bank accounts and account reconciliations.
- Forecasted trends and recommended improvements based on financial risk analyses.
- Managed regular finance tracking for numerous 214 hyper stores branch offices and over/short cashier
- Prepared monthly reconciliation of bank accounts and took corrective actions to another department
- Check the statement of all banks of the company.
Big C and its affiliates - Check account records
All transactions through the bank to be accurate and complete. - Provide the Cashflow report for BJMM company and analytic budget also
- Liaise with the bank in case of reporting problems
- Contact and coordinate with Internal Audit and
External Audit Prepare Management Report and send AVP &
VP in Insurance Broker - Audited the financial statements of the Franchise Mini Big C and clarify with problem for them
- Review & Checking Credit card & Linepay & Pao-tang transaction with Credit card team almost transaction of Big C in Thailand all stores
- Cashflow managing for the subsidy of BJC. (Wawee coffee)
Accounting and Finance Manager
ASIAJET (THAILAND) LTD
Bangrak, Bangkok
05.2005 - 09.2019
- Managed journal entries, collection efforts, reconciliations, and payroll processing.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Managed banking reconciliations and monthly balance sheet statements.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Generated monthly and quarterly financial statements for executive review.
- Educated accounting team on forecasting, financial statuses and financial strategies to assist in annual budget creation.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Provide withholding tax submit 1/3/53
- Provide Vat submit
- Calculate PND 90/91 and submit for foreigner employee
- Communicated with auditee staff to obtain necessary information for audits.
- Improved overall financial reporting by streamlining control processes and reporting structures.
- Signature at financial statement (CPD)
Education
Bachelor of Accountancy (Accounting) - Accounting And Finance
Sukhothai Thammathirat Open University
Thailand 11.2006 - 03.2008
High Diploma - Accounting
Phetchaburi Vocational Education College
Petchaburi Province / Thailand 03.2001 - 03.2003
Diploma - Accounting
Banlat Industrial And Community Education College
Petchaburi Province 12.1999 - 12.2002
Skills
Accounting management
Cash flow management
Credit analysis
Internal controls
Revenue recognition
Accounts reconciliation
Debt management
Payroll processing
AP/AR invoicing
Statement reconciliation
ERP systems expertise
Audit coordination
Software
Outlook
Google drive
Netsuite
Oracle
MYOB
CRS / STATS
Quickbook desktop / online
Timeline
Finance Controller
12GO (Thailand) Co.,Ltd.
01.2022 - Current
Senior Finance Manager
Big C Supercenter (Head office) Co.,Ltd.
06.2019 - 10.2021
Bachelor of Accountancy (Accounting) - Accounting And Finance
Sukhothai Thammathirat Open University
11.2006 - 03.2008
Accounting and Finance Manager
ASIAJET (THAILAND) LTD
05.2005 - 09.2019
High Diploma - Accounting
Phetchaburi Vocational Education College
03.2001 - 03.2003
Diploma - Accounting
Banlat Industrial And Community Education College
12.1999 - 12.2002