Nachphim Phetwasunt

Senior Accountant @ Tally Payments

About

Accounting professional with over 7 years of experience in financial reporting, taxation, month-end closing, and general ledger accounting across multinational and listed companies.Experienced in preparing financial statements, management reports, tax filings, audit support, reconciliation processes, and handling accounting operations in fast-paced business environments. Skilled in ERP systems including SAP and Oracle, with strong attention to detail and the ability to manage multiple responsibilities effectively.Throughout my career, I have worked closely with cross-functional teams, auditors, and regional stakeholders to ensure accuracy, compliance, and timely financial reporting. I am passionate about continuous learning, improving work processes, and developing both technical and professional skills.Currently interested in opportunities related to Accounting, Financial Reporting, Finance Operations, and business environments that encourage growth, collaboration, and ntinuous development.

Country

Thailand

City

Bangkok Metropolitan Area

Industry

Financial Services

Skill

Continuing Professional Development, Withholding Tax, Accounts Payable (AP), Corporate Tax, Microsoft Office, Accounts Receivable (AR), General Ledgers, SAP ERP, Group Financial Reporting, Oracle E-Business Suite, Taxation, การบัญชี

Experience

Senior Accountant

Tally Payments

2025-6 - Present · 1 yr 4 mos

กรุงเทพมหานคร

Senior Accountant

AIS

2022-9 - 2025-6 · 2 yrs 10 mos

กรุงเทพมหานคร

* Prepare management reports and analyze accounting entries for monthly and quarterly reporting. * Record month-end journal entries including accruals, liabilities, and receivables. * Prepare and review corporate income tax calculations, including PND.50 and PND.51. * Support annual financial statement preparation and disclosure notes for auditors. * Coordinate with auditors for quarterly and annual reporting processes. * Prepare connected transaction reports and consolidate financial information for audit committee meetings. * Manage intercompany confirmation processes. * Support SAP HANA implementation project and master data preparation.

Associate Accountant

Garena

2018-9 - 2022-9 · 4 yrs 1 mo

กรุงเทพมหานคร

GL Associate Accountant * Managed accounts payable and accounts receivable transaction verification. * Performed month-end closing and tax reconciliation processes. * Prepared VAT and withholding tax submissions including PND.54 and PP.36. * Prepared bank reconciliation and accrual journal entries. * Supported financial reporting submission to regional finance teams. * Coordinated with internal and external auditors. AR Assistant Accountant * Managed daily accounts receivable processes and customer billing. * Prepared invoices, receipts, VAT reports, and AR reconciliation reports. * Followed up outstanding receivables and ensured reporting accuracy.