Lalita
Chief Accountant
FemaleAccountingLive in ThailandNationality
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Work experience
Chief Accountant
Alibaba Cloud2025.09-Current(8 months)- Responsible for financial reporting for Alibaba Cloud entities in Thailand and Malaysia. Oversee the end-to-end process, from audit preparation to final submission. - Review IFRS-to-NPAE conversion for Thailand, ensuring compliance with local GAAP and regulatory requirements. - Coordinate with various stakeholders, including external auditors and regulatory authorities in both countries. - Act as the sole finance/accounting representative in Thailand, liaising with group finance and accounting teams in China, and reporting directly to the finance head in China. - Focus on review, compliance, and cross-border coordination to support governance, risk management, and accurate reporting.Assistant Audit Manager
KPMG Thailand2022.10-2023.11(a year)5 years 5 months (1 year 2 months) - Led and managed audit engagements for Thai and international clients across financial services, trading, and service industries, with a primary focus on leasing businesses. Provided audit services for a client undergoing an initial public offering (IPO) in Thailand. - Performed substantive and control testing over significant business processes, including revenue recognition and customer receivables, to assess risks and ensure compliance with accounting standards. - Evaluated the design and operating effectiveness of internal controls over key processes, including sales, for audit purposes. - Coordinated with finance and cross-functional departments (e.g., sales, IT) to facilitate audit fieldwork and obtain supporting documentation. - Reviewed and prepared audit working papers in line with firm methodology and regulatory requirements. - Identified accounting issues and communicated findings and recommendations to supervisors and clients. - Supervised and coached junior team members, providing feedback and ensuring timely, high-quality deliverables under tight deadlines.Audit Senior
KPMG Thailand2020.10-2022.10(2 years)(2 years 1 month)Audit Assistant
I-Wiz Academy2018.07-2020.10(2 years)(2 years 4 months)
Educational experience
Yonsei University Korean Language Institute
Korean Language (Level 1)2024.09-2024.11(3 months)Chulalongkorn University
Accounting2014.07-2018.07(4 years)Sri Suriyothai Girls' School
Science-Mathematics Program2011.01-2014.01(3 years)Sri Suriyothai Girls' School
Science-Mathemetics Gifted Program2008.01-2011.01(3 years)Assumption Suksa School
Elementary2002.01-2008.01(6 years)
Certificates
Certified Public Accountant (CPA)
Data Science Foundations
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