Lalita

Chief Accountant
FemaleAccountingLive in ThailandNationality
Share

Work experience

  • Chief Accountant

    Alibaba Cloud
    2025.09-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 Thailand
    2022.10-2023.11(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 Thailand
    2020.10-2022.10(2 years)
    (2 years 1 month)
  • Audit Assistant

    I-Wiz Academy
    2018.07-2020.10(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

    Accounting
    2014.07-2018.07(4 years)
  • Sri Suriyothai Girls' School

    Science-Mathematics Program
    2011.01-2014.01(3 years)
  • Sri Suriyothai Girls' School

    Science-Mathemetics Gifted Program
    2008.01-2011.01(3 years)
  • Assumption Suksa School

    Elementary
    2002.01-2008.01(6 years)

Certificates

Certified Public Accountant (CPA) Data Science Foundations Due Diligence Process & Preparation
Resume Search
Nationality
Job category
City or country
Jobs
Candidates
Blog
Me