Sunhti NA-INKONG

• Responsible for the accounting operation of the company • Direct the preparation of regular and Special budget reports. • Participate in the formation and implementation of company financial plans • Preparation of all monthly Project financial reports. • Review and approve supplier invoices related to a projects. • Work with Finance Department to coordinate fund disbursements. • Review account totals related to project assets and expenses • Report to the Director regarding the remaining funding available for projects • Create or approve some of project-related billings to customers. • Preparing the write off of any project-related billings that cannot be billed to or collected from customers • Close out project accounts upon project completion • Compile information for internal and external auditors, as required • Provide reporting and budgeting as required by CEO. • Manage company and project cash flow • Work with project management staff ensuring proper compliance with accounting procedures including reviewing and analyzing job cost estimates and reports monthly. • Act as an advisor to department managers in formulating their budget submissions • Review proposed budget submissions from department managers for accuracy and completeness • Examine capital budget requests and issue recommendations to the approval CEO • Coordinate capital budgeting approvals • Review the budget model for calculation errors • Compare actual to budgeted results at the end of each reporting period, and report on significant variances • Update the budget model as requested to account for significant changes in the business environment • Maintain the budgeting policies and procedures manual • Explain their recommendations for funding requests to others in the organization • Monitor organizational spending to ensure that it is within budget • Inform program managers of the status and availability of funds • Estimate future financial needs

AR Postpaid, Wimax and FTTH Responsibilities: 1, Booking cash Collection for Postpaid, Wimax and FTTH by daily booking. 2, Booking Bank and deposit for Postpaid, Wimax and FTTH by daily booking. 3, Reconciliation cash collections and Billing for Postpaid, Wimax and FTTH by Weekly. 4, Reconciliation cash collections and sale in Sun system for Postpaid, Wimax and FTTH by Weekly. 5, Reconciliation cash intraday ( Cashiers ) and GL for cashiers : Vientiane, Luangprabang, Savanhnaket and Parkse by Weekly. 6, Booking revenue of Postpaid, Wimax, FTTH and Postpaid extra revenue by monthly booking. 7, Booking EZ-Load revenue by monthly 8, Booking Bad Debt of Postpaid, Wimax and FTTH by monthly. 9, BCEL one mobile services from BCEL Bank ( Booking, reconcile, commission calculations and confirm balance ) by monthly. 10, LDB mobile services ( booking, reconcile and confirm balance ) by monthly 12, Make tax Invoices for suppliers domestic and Interconnection invoices and made Netting off statements by monthly 13, Compare the Figures by making Netting off statement for Unitel telecom, Enterprise of Telecommunications Lao Public Company ( ETL ), and Lao Telecommutication ( LTC ) by monthly. 14. Checking EVC/PPS Ez_load for Postpaid, Wimax & FTTH by daily 15. Daily closing and month end 16. Weekly stock count in Beeline HQ Vientiane's inventory and Quarterly Stock count to others provinces.

• To Coordinate with Ministry Of Finance for processing documents. • To Coordinate with Treasury Department of MOF in release payment vouchers and approved budget for replenishment. • To Coordinate with Ministry of Agriculture and Forestry for following up the document request from project. • Contact APB & ADB Banks for balance confirmation to Provincial Project Offices. • Contact to Provincial Project Offices (SVK, CPS, SK, SLV &ATP )for any pending reports and unclear replenishment information. • To follow up and monitoring financial system : by checking the transactions and documents from other provinces such as ( Savannaket, Champasak, Sekong, Salavanh and Attapue provinces ) to ensuring all supporting documents and reports for replenishment balance to provinces are correctly performed. • Responsible for all documents in balance replenishment from Impress account and direct account before processing to Ministry of Finance and Ministry of Agriculture and Forestry and Banks. • To manage and maintaining all documents from replenishments. • Closed accounting in monthly and yearly by responsible: Fix asset, Expenditures, Cash & Bank reconciliation, capital and Fund… • Assist Project Finance Manager to analysis the expenditure and Budget controlling. • Assist Procurement specialist for Equipment - Material Bids meeting and Procurement work.

• Create E-Audit work flow to match with client’s business and work process in order to get evidences and manage document in to the system. • NGO Projects audit process and work flow specialized such as : Village Focus International (VFI the Organization), Rural Research and Development Training Center (RRDTC). • Coordinate with Clients to obtain the supporting document to support the financial report issue. • Assist Manager Issue Financial Statement reports to clients. • In the position of Accounting Consultant responsible for Accounting, Tax advisory services to Apex tourist Co., Ltd, Lao steel Co., Ltd, VNA Legal Sole Co., Ltd. • Assisted Finance Manager to overall all incoming and outcome in domestic and international money transfer. • Collaborate with Ministry of Health for providing information to the Community Nutrition Project (CNP). • Organize & Prepare Workshop and Train procedure to new partnership. • Summary all receivable and payable to Manager. • Coordinate with Ministry of Finance in Tax – Custom Vientiane Department

• Assist Audit Senior Manager to run the audit process, flow, and the template in Client’s works environment. • NGO Projects audit process and work flow specialized such as : Health Equity Fund ( HEF ), German Lao Associations for Development ( GLAD ), Service Fraternel D’Entraide ( SFE ). • Joined Business firm audit process flow such as: Lanexang Securities Public Company (LXS), Sino Lao Aluminum Corporation Co., ltd (SLACO)… • Coordinate with Clients to obtain the supporting document to support the financial report issue. • Assist Manager Issue Financial Statement reports to clients. • Assisted Finance Manager to overall all incoming and outcome in domestic and international money transfer. • Collaborate with Ministry of Health for providing information to the Community Nutrition Project (CNP). • Organize & Prepare Workshop and Train procedure to new partnership. • Trained Community Nutrition Project (CNP)’s Procedures to government’s staff in each level (Provincials staff, District and Villages level). • Summary all receivable and payable to Manager. • Coordinate with Ministry of Finance in Tax – Custom Vientiane Department

• Reports directly to Director • Follow up Cashiers for processing Financial-Accounting. • Checking Inventory goods in-out • Support Cashiers for Closing Accounting and reports. • Daily Cash flow inspection. • Perform Tax Payable Calculation in monthly • Summaries Expenditure and Income in monthly. • Record Owing suppliers and Settlement. • Collaborate and Coordinate with Company Group Coordinator for making reports. • Assist Finance Manager Checking daily budgets for Procurement, Expenditures, Maintenance costs… • Overall Cashiers controlling. • Assist team to improve and develop Company services strategy. • Observe and Evaluate the situation in service management and Recommend to lower staffs and new staffs for the best services