Jariyaporn Rattanamahawong

- Monitor changes in IFRS/TFRS and regulations. Analyze impacts and prepare with relevant departments to adjust policies and systems before implementation. - Review or develop accounting policies to comply with standards and regulations, ensuring maximum benefit for the bank and its subsidiaries. - Ensure accurate accounting records for transactions. - Coordinate with auditors and regulatory officials to maximize benefits for the bank in complex cases. - Analyze impacts of accounting tasks and management strategies, and prepare presentation materials for senior management. - Provide consulting to resolve accounting issues and present significant impacts to senior management.

- Managed the team of 8 accounting staff responsible for accounts payable and receivable, billing, payroll, inventory, costing, fixed asset and general ledger reconciliations including cash management. In addition, provided leadership and accounting advice for the team members. - Prepared all financial statements to ensuring that company policies and procedures were fully followed. - Assured all accounting method were filed and monitored compliance with accounting standard and laws. - Analyzed monthly and quarterly financial statements and presented financial reports with the executive team. Meanwhile, informed the Board of Directors and Audit Committee about any potential issues and areas of improvements. - Worked closely with the CEO and COO to develop effective strategies. - Significantly improved the entire accounting system to make the task of the accounting team more efficient. - Performed budget forecasts and consistently worked on costs reductions. - Maintain banking relationships and enhance cash position. - Coordinate with internal and external auditors to ensure effective and efficient processes and meet compliance.

- Prepared and analyzed monthly and quarterly performance slides of subsidiaries to chief financial officer and board meeting. - Informed chief financial officer or accounting manager about any potential issues and areas of improvements. - Analyzed trends and implement project plans with chief financial officer to resolve the problems to achieve and sustain benchmark goals. - Set guidelines and deadline for subsidiaries' monthly work in order to ensure timely financial reporting. - Provided General Ledger support and analyzed inclusive of period end financial close responsibilities. - Evaluated and corrected all errors of financial entries and documents if required. - Prepared financial reports including Financial Statements, Financial Package, and Specialized management reports. - Prepared audit analysis and assisted company auditors in all queries. - Responsible to any special project according to the chief financial officer.

- Experience in Audit of Financial Statements on Listed Company in Stock Exchange of Thailand. - Specialize in energy industry such as power plant and solar energy power plant. Including manufacturing company as well. - Draft Financial Statements and Financial Package compliance with Thai Accounting Standard. - Experience in Audit of BOI (The Board of Investment of Thailand). - Validation client’s internal controls to evaluate the operating effectiveness of controls in preventing, or detecting and correcting, material misstatements. - Conduct consultations to client on accounting issues and disclosures involving judgments and estimates to determine whether entity's accounting conforms to its accounting policies and the relevant framework. - Provide solutions to my clients and recommendations that are valueadding which arrange the consultation with other service lines in KPMG such as Tax and Advisory. - Engage in discussions with client to better understand their business challenges and demonstrate a genuine interest in helping them. - Communicate and cooperate with clients and auditors based in other countries such as China and Japan.