Maneerat Sae-lee

- Assisted the Accounting Manager to prepare PND50 (corporate income tax), BOI report and statutory financial statement, ensure that they were prepared in compliance with accounting standard and regulatory requirements.

- Reviewed monthly VAT and WHT prior submit to Manager

- Identified potential accounting and tax issues and working closely with multiple stakeholders/functions to resolve it (e.g. export tax point, credit note for maintenance under warranty agreement, wrongly logical SAP transaction)

- Liaised with Global share service team in Malaysia on financial matters and transaction to ensure timely and accurate month-end closing

- Reviewed Balance sheet reconciliation with Global share service team in Malaysia

- Coordinated with Compliance team point to remediate on deficiencies controls and continuous improvement on financial and operational controls (e.g accrued import freight assumption)

- Coach and develop team members to gain understanding of accounting standard and tax requirements.

- Managed teams that consists of 5-6 staffs and resource to ensure completion of assignment within stringent reporting and completion deadlines, also coach and mentor junior staffs.
- Reported and communicated issue and matters to managers and clients
- Reviewed internal controls over financial report and recommended improvements.
- Completed comprehensive review of external regulatory reporting and accounting policies followed by the organization.
- Assisted managers on final audit report.

- Identified and assessed the risks rating of the
financial statements
- Performed financial statement analysis as well as
financial ratio analysis.

- Managed accounts payable, accounts receivable
- Prepared monthly company accounts and reports.
- Taxation: submitted monthly PP. 30, PND.3, PND.53.