Pitchaya Laiwattanaphaisal

-Led the team as an in-charge of auditing the trading and manufacturing company -Identified material discrepancies during GL and account reconciliations, enabling early issue resolution and improving financial reporting accuracy. -Analyzed financial statements both balance sheet and income statement to identify unusual fluctuation. -Prepared working papers, audit documentation, and summaries of key findings for review -Successfully managed assigned tasks for multiple clients across various industries within tight timelines. -Coordinated with client accounting teams to gather and clarify financial information, improving communication efficiency and reducing delays. - Reviewed and tested the internal control as part of the risk assessment procedures to determine audit risks involved in audit engagements. - Performed testing of detail of all significant accounts of financial statement. - Guides the audit staff during fieldwork. - Monitors the status of the audit engagements and resolve problems during the audit.

- Performed financial data validation and reconciliations across the general ledger, balance sheet accounts, and bank statements to ensure accuracy and completeness. - Performed fluctuation and substantive analytical procedures over balance sheet. - Suggest and improve the client’s internal control.

Got communication skills and new work experience