Long Lady
Auditing, Accounting And Taxation
Niroth
Summary
Degree of Accounting & Finance and Finance & Banking - Master Degree - Bachelor - Diploma of English Curses - Oversea CPE in relation with internal control - Auditing - Taxation - Accounting System - Word/ Excel/ PowerPoint/ Photoshop Experiences
- Over 15 years in related field disclosed.
Overview
18
18
years of professional experience
12
12
Certifications
2
2
Languages
Work History
Director of Taxation, Accounting and Consulting
Taskar Partner Co., Ltd.
01.2022 - Current
- Companies Overview: The Company provides Taxation, Accounting, and Consulting.
- Auditing: designing of audit procedure, planing and issue audit report.
- Accounting: setup accounting chart of account and financial forms. review financial statements and issuing financial reports.
- Financial controlling: budgeting and diversifying
- Tax: review, checking monthly tax and annual tax which included tax audit and solution.
- Compliance: Cambodia law and international standard included; taxation, labor law, NSSF, relevant regulations, accounting, and reporting standards.
- Coaching and training: in house training provide to staffs.
- Recommendation and development: raise up issue and provide resolution or recommendation in relation with finance and human resource.
Executive Manager
Trinity Professional Co,. Ltd.
04.2021 - 03.2022
- Established a culture of continuous improvement by promoting best practices in auditing, taxation and accounting management, process optimization, and risk mitigation.
- Created, managed, and executed communicated company vision and objectives to motivate teams.
- Enforced quality assurance protocols to deliver ideal customer experiences.
- Integrated new systems for scheduling appointments, managing customer contacts and coordinating retention strategies.
Audit Manager and Senior Internal Audit (operational & financial audit)
Daun Penh Cambodia Group Co., Ltd.
01.2014 - 01.2019
- Company Overview: The multi businesses company which more than ten companies on hand both service, trading, factory and financial institution.
- Enhance audit procedure and planing .
- Financial forecasting included assets ratio, equity ratio and so on as well as forecasting break-even point.
- SWOT analysis.
- Best practise in auditing recommendation and reportings
Senior Internal Audit
Cambodia Post Bank Plc.
01.2014 - 01.2014
- Company Overview: The financial institution under the share of Cambodian and Singapore which more that 24 branches in Cambodia.
- Perform audit procedures and plannings
- Risks reporting.
Audit Associate and Tax Consultant
Grant Thornton Cambodia Auditing
01.2012 - 01.2014
- Company Overview: An international firm providing multi services of auditing, outsource, taxation and located in more than 135 countries in the world.
- Follow instruction of leader and perform audit procedure
- Bases on physical example and checking, list down finding
- Supporting team work those included; taxation and accounting as well as DD (due diligence)
Junior Audit Associate
K Professional Accountant
01.2011 - 01.2012
- Company Overview: A local firm own by Cambodian people who is CPA Australia and Member with KICPAA.
- Follow audit procedure and planning setout by leader team
- Examine and physical checking
- Risk raise up and reporting
Teaching to classmate
Royal University of Law and Economic
01.2009 - 01.2010
- Coaching of Macro Economics, Managerial Accounting, Fundamental of Corporate Finance, and Credit Management.
- Research and Solve problem of group study.
Seller
PhsarKhbaThnol
01.2008 - 01.2010
- Problems solving with customers.
- Follow up customer for payment.
- Stock control and stock reporting.
- Introduce new product brands and styles.
- Purchase order and sell order.
Education
Master Degree - Accounting and Finance
Build Bright University
Phnom Penh, Cambodia01.2016
Bachelor Degree - Finance and Banking
Royal University of Law And Economic
Phnom Penh01.2011
Excellent DIPLOMA - Intensive English for Academic Purposes of Foreign Language
Pannasastra University of Cambodia (PUC)
Phnom Penh01.2010
High School Diploma -
CHBAR AMPOV High School
Phnom Penh01.2007
Skills
Accounting System PeachTree and QuickBook
Certification
2021-current: Taxation with National Tax School
Interests
Reading, communicating, travelling, searching, and doing exercises
Section name
- Assessing Fraud Risk (USA)
- Whistle-blower and Address Implementing to Reporting
- The Great Auditor's Curiosity that Blew the Audit Budget (Scope Creep)
- The Right Way to Say the Wrong Stuff
Additional Information
Professional Member of KICPAA
Timeline
Director of Taxation, Accounting and Consulting
Taskar Partner Co., Ltd.
01.2022 - Current
Executive Manager
Trinity Professional Co,. Ltd.
04.2021 - 03.2022
Audit Manager and Senior Internal Audit (operational & financial audit)
Daun Penh Cambodia Group Co., Ltd.
01.2014 - 01.2019
Senior Internal Audit
Cambodia Post Bank Plc.
01.2014 - 01.2014
Audit Associate and Tax Consultant
Grant Thornton Cambodia Auditing
01.2012 - 01.2014
Junior Audit Associate
K Professional Accountant
01.2011 - 01.2012
Teaching to classmate
Royal University of Law and Economic
01.2009 - 01.2010
Seller
PhsarKhbaThnol
01.2008 - 01.2010
Master Degree - Accounting and Finance
Build Bright University
Bachelor Degree - Finance and Banking
Royal University of Law And Economic
Excellent DIPLOMA - Intensive English for Academic Purposes of Foreign Language
Pannasastra University of Cambodia (PUC)
High School Diploma -
CHBAR AMPOV High School
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