ปาน ลาดกระบัง

สำเร็จการศึกษา

พ.ศ. 2553 - ปัจจุบัน

บริการจัดการงานด้านบัญชี บุคคล การขาย วางแผนการผลิต

พ.ศ. 2551 - 2553

- Responsible for set up internal audit team to audit, update audit program, conduct scheduled audit for all business function, prepare audit working paper etc to subsidiary company. - Managing and setting up the financial accounting system, taxation, information system and internal control activities for a newly business. - Co-ordinate with consultancy company, bank etc for fund investment and provide project feasibility for a newly project. - Manage and review all financial and managerial accounting, comprising regulatory financial statements and internal financial reports and analysis for the top management and the Board of Directors, to ensure for timeliness, correctness and completeness in accordance with generally accepted accounting principles (GAAP), Thailand accounting standards (TAS) and all related accounting laws, including to provide managerial information for decision making of the top management. - Manage and investigate various types of company contracts. - Provide business advice and support through financial to management team.

พ.ศ. 2548 - 2551

- Establishing proper financial controls and procedures to control all expenditures. - Organizing and supervising the department in accordance with overall institute policy. - Manage and review all financial and managerial accounting, comprising regulatory financial statements and internal financial reports and analysis for the top management and the Board of Directors, to ensure for timeliness, correctness and completeness in accordance with generally accepted accounting principles (GAAP), Thailand accounting standards (TAS) and all related accounting laws, including to provide managerial information for decision making of the top management. - Preparation, reviewing and monitoring annual budget, cash flow, fund flow statements etc. - Manage and investigate various types of company contracts. - Review payment voucher, account receivable, monitor aging balance etc. - Manage all corporate tax matters comprising efficient tax registration, correct and timely tax reporting and submission to Revenue Department as well as tax planning to achieve corporate tax benefit of existing business services. - Work with finance team in Hong Kong to prepare and review all meeting documents related to finance issues for the Board of Directors’ meeting and Shareholders’ meeting. - Act as Project Manager to implement sales admin system. - Provide business advice and support through financial to operation team. - Managing the HR needs effectively, reviewing the company benefits on an annual basis, allocating HR budgets, carrying out manpower planning, staff recruitment and implementing employee development programs and staff relationship management initiatives etc. - Responsible for accounting activities for representative office in Vietnam. - Other functions as assigned.

พ.ศ. 2545 - 2548

- Responsible for Accounting, Finance including A/P, A/R, Costing, Petty cash and Fixed assets, Inventory management, Administration. - Preparation monthly, weekly, daily reporting submit to corporate office in Australia. - Formulate proper management information systems in inform management on a timely basis and within time schedules. - Preparation, reviewing and monitoring annual budget, cash flow, fund flow statements and setting up procedures to ensure proper recording of data. - Analyze and comment on sales and margin by products and dealers for management in term of financial view. - Complying with all company taxation and company Secretarial matters i.e. organizing Board Meeting, writing minutes & resolutions etc. - Set up and handle personnel management i.e. recruitment, payroll, employee group insurance, other benefits, etc. - Direct and control the domestic and oversea purchasing for sales orders, equipment with Australia, Hong Kong, India, Indonesia, Spain centers. - Handling import/export clearance. - Member of the Company’s Board of Director

พ.ศ. 2541 - 2545

Managing and setting up the financial accounting system, taxation, information system and internal control activities. - Prepared financial reporting and analysis. - Prepared annual budget and quarterly reviewed the key actual figures and estimation - Revision and analysis of daily treasury reports, weekly cash flow - Overseeing credit control, analyst and collection - Overseeing costing and inventory control, Planning purchasing function - Prepared tax planning, payroll and managed insurance matters - Directing and controlling the overall finance, accounting legal