Mithuna Siriwat

- Ensure management has a timely and accurate picture of business performance by analyzing and reporting product profitability, along with comprehensive customer and competitor analysis. - Act as a business partner to the BU’s management and local finance team, ensuring effective coordination with the Accounting team and CFO. - Analyze current and past trends in key performance indicators, covering all areas of the financial statement from top line (revenue) to bottom line (net profit). - Monitor, highlight, and analyze causes of unexpected variances between actual performance, targets, and historical trends in a timely manner or upon ad-hoc requests. - Prepare monthly, quarterly, and annual budget reviews, including comprehensive financial analysis across the full financial statement. - Support financial projects, including process improvements, system implementations, and strategic initiatives to enhance business performance. - Collaborate with cross-functional teams to gather insights, drive business decisions, and identify growth opportunities. - Develop and maintain financial models to support forecasting, budgeting, and strategic planning processes.

- Maintain and manage the AP, AR, FA and general ledger, ensuring accuracy, completeness, and compliance with applicable accounting standards and regulations. - Prepare and review monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements. - Perform monthly and year-end closing processes, including account reconciliations, accruals, and adjustments. - Ensure timely filing of monthly and corporate tax returns without tax issue and meet the requirement of tax compliance. - Prepare and analyze management reports, including budgets, forecasts, and variance analyses. - Capex tracking for company-developed intangible assets (e.g., internal applications, back-end systems). - Assist in the implementation and optimization of SAP system for accounting and financial processes. - Support CFO in the budgeting and forecasting processes, providing recommendations for cost optimization and revenue growth. - Liaise with external auditors and provide necessary documentation and support during audit processes.

- Leading the audit team as the Senior In-charge and collaborating within a team to audit multinational clients across various industries, including both listed and non-listed companies. - Providing audit services in various types, such as statutory audits and reporting packages to group auditors. Additionally, offering recommendations for business and process improvements based on knowledge gained regarding the client’s operations, processes, and business objectives. - Preparing Financial Statements and Notes to Financial Statement with Thai Financial Reporting Standards ("TFRS") and Thai Accounting Standards ("TAS") - Conducting Financial Statement analysis, Financial Ratio analysis, Gross Profit analysis (GP analysis), Cost and Variance analysis, Cash Flow analysis, and other relevant analyses - Supervising audit associates and interns on engagements.

- Audit the organization’s statement of financial position, statement of profit or loss and other comprehensive income, statement of shareholder’s equity and cash flow statement. - Internal control testing of the Company in each business process from station to end process of accounting recording. - Risk assessment involved in accounting process and identify audit programs to mitigate risk both of risk of material misstatement of account balance and financial statement. - Provide primary suggestions to client about accounting standard, in case of complicated matter I will summary issue, finding and main concern for team meeting to find out the appropriate solution.

Prepare audit working papers, understanding and performing the audit procedures assigned. In addition, interact with clients to help ensure the information flow from the client to the audit team is efficient.