Siripol niravat, CPA

- Lead finance and accounting team of 20+ professionals covering financial reporting, FP&A, treasury, and internal controls for a SET-listed company with revenues of 500M–1B THB - Serve as board member of the Risk Committee — contributing to enterprise risk frameworks, regulatory compliance, and risk reporting to the board - Present quarterly financial reports and financial status updates directly to the Board of Directors, Executive Committee, and Audit Committee - Lead annual budgeting process and monthly budget-versus-actual variance analysis presented to the Executive Committee - Oversee investment decisions, cash flow management, and capital allocation across the group - Lead ESG sustainability reporting contribution to the 56-1 One Report in compliance with SET disclosure requirements - Involved in M&A transaction evaluation and preliminary due diligence activities supporting corporate development strategy - Develop and implement financial policies and internal control procedures across the finance function - Coordinate external audit process and serve as primary liaison for external auditors

- Managed daily accounting operations and monthly financial closing process - Led data preparation and reconciliation for major accounting standard implementation project - Performed data mapping between actual cash flow data and accounting systems

- Served as Project Management Office (PMO) for major accounting standards implementation project - Prepared technical position papers and functional documentation for client implementation

- Led end-to-end audit engagements for SET-listed companies as audit manager — responsible for audit planning, risk identification, and sign-off on working papers - Audit manager for listed companies across financial services and technology sectors — managing full audit cycles from kick-off through audit committee presentation - Assessed client internal control environments, identified weaknesses, and delivered structured recommendations to management and audit committees - Prepared and reviewed consolidated financial statements, notes to financials, and BOI reports for listed companies under full TFRS - Served as PMO for major accounting standard implementation — led gap assessment, technical position papers, and Chart of Accounts development across client organizations - Provided technical advisory on TFRS/IFRS adoption — advising listed companies on accounting treatment, financial statement disclosure, and compliance requirements - Collaborated with Deloitte Southeast Asia network on cross-border engagements across multiple jurisdictions