Chawheewan Jenjai

- Prepare monthly, quarterly, six-month, and yearly financial reports such as TLM System, Hyperion System, Basel, and others for the bank. - Review and analyze the Company’s monthly, quarterly, six-month, and annual financial statements, Statement of Financial Position, Statement of Comprehensive Income, and Statement of Cash Flow including Notes to Financial Statements to be in line with the accounting standard. - Responsible for preparing the draft financial statements and notes to the financial statements for the auditor. both Thai and English as well as being the coordinator of the audit with the auditor to complete the financial statements correctly and submit them to the Stock Exchange of Thailand and the SEC within the specified time. - Submit the financial statements and newspaper statements to the supervisory authority within the specified time. Including the operation to announce the financial statements in the newspaper within the specified time.

- Overall closing the account was completed accurately and timely. - Review or check accounts reconciliation and Tax filings (Value added taxes, various withholding taxes, and corporate income tax) and other relevant statutory reports in compliance with local requirements. - Developing, implementing, and monitoring internal controls. - Managing and coordinating information to external auditors for annual audits. - Liaise with customers and presentations. - Perform miscellaneous jobs related to duties as assigned.

- In charge of collecting payments from clients and ensuring they are done on time. - Manages the staff part of the accounts receivable department of the company. - Ensuring the accounting team is working in the best capacity. - Monitoring invoicing procedures. - Training new team members. - Providing support to Accounts Receivable Clerks on their daily tasks. - Review and analyze the Company’s monthly, quarterly and annual financial statement, Statement of Financial Position, Statement of Comprehensive Income, and Statement of Cash Flow including as well as Notes to Financial Statements to be in line with the accounting standard. - Coordinate with external auditors, regulators, and internal departments to ensure that the financial statement is complete and accurate.

- Lead audit teams on fieldwork. - Review overall of the Job and resolve each issue of member and client (Member of the team 3-12 person). - Prepare financial statements: Quarterly (Public company limited), Annually (Public company limited and non-public company). - Prepare The Consolidated Financial Statement, International Reporting Package, and Consolidated Package. - Identify the risk of control: Comment and suggestion for management to add the valuation of the business. - Review Tax transaction: Income tax/ Input-Output vat/ Deferred income tax.

- Review overall of the Job and resolve each issue of member and client (Member of the team 3-6 person). - Prepare financial statements: Quarterly (Public company limited), Annually (Public company limited and non-public company). - Identify the risk of control: Comment and suggestion for management to add the valuation of the business.