Tawan Chomsunthiea

Record all the relevant transactions in SAP and prepare bank reconciliation Issue all payments of responsible subsidiaries by cheque, transfer, or cash Issue and manage invoices and related accounting documents for the receipt and payment

Finance Officer - EGCO GROUP

(2024-04)

• Record all the relevant transactions in SAP and prepare bank reconciliation
• Issue all payments of responsible subsidiaries by cheque, transfer, or cash
• Issue and manage invoices and related accounting documents for the receipt and payment
• Coordinate with banks for short-term investment, open of bank account and inform changing authorized signatures
• Manage daily and forecasted cash flow to ensure sufficient liquidity for operational and investment needs.

Quality Control - KASIKORN LINE

(2022-02 - 2024-03)

• Ensure that all income verifications are performed according to the rules and regulations.
• Monitor transactions and identify risks and issues, including the root cause of error cases, to prevent both mitigate risks and fraud
• Ensure that all credit limits are approved in compliance with BOT regulations

Credit Analyst - KASIKORN LINE

(2020-12 - 2022-01)

• Analyze and verify documents of Loan Applications
• Calculate and verify customer income
• Coordinate with other departments to solve customer problems within the SLA

Bachelor of Business Administration - Finance - SRINAKHARINWIROT UNIVERSITY (2016-08 - 2020-05)

Mathematics - English Program - YOTHINBURANA SCHOOL (2013-05 - 2016-03)