Saman NorithyaFinance and Tax Director at MM4A D.A.T Co., LtdPhnom Penh, Daun Penh
Message
Report this user
Oversees daily operations of the business unit or organization
Skill & Language
Accounting
Financial
Tax declaration
Auditing
ACCA
Photos
Experience
Finance and Tax Director MM4A D.A.T Co., Ltd
Phnom Penh · January 2018 - Present - Oversees daily operations of the business unit or organization; - Ensure that all of the company's financial practices are in line in statutory regulations and legislation; - Clients tax management: recording managing monthly WHT, VAT, Tax Profit, purchasing records declarations/submissions local tax authorities line local requirements/timelines, reconciliations between tax ledgers prior submission/declaration, ownership the tax activities and managing interactions with the external tax consultants and the internal tax departments and providing to auditors during internal/external audits, supervising tax and accountant in tax compliance related matters and assess the performance; - Corporate finance: manage company policies regarding capital requirements, debt, taxation, equity, disposals and acquisitions, as appropriate; - Tax professional and tax consultants in handling taxation matters; - Deal with tax auditor include Desk/Limit/Comprehensive audit;
Accountant National Center for HIV and AIDs, Dermatology and STDs (NCHADS)
Phnom Penh · November 2019 - November 2020 - Organized and controlled the accounts function including detailing of task to ensure daily routine transactions; - Controlled accounts for all provinces / SSRs under the entity; - Prepared disbursement plans, disbursement requests and other requests from SRs relating to the GFATM activities based upon PR guidelines; - Conducted and prepared the assessment report of all SRs required by the GFATM; - Assembled and posted all financial and accounting data of provinces in existing data-based QuickBooks Pro accounting system; - Maintained of financial results and semi-annually/annually audits results of entity; - Prepared quarterly, six months interim and annual reports and disbursement requests according to the GFATM reporting requirements; - Reviewed and commented all quarterly and six months interims and annual report receive from provinces;
Finance Manager NAA - National AIDS Authority
Phnom Penh · January 2015 - December 2017 - Oversee the financial management, including the organization of team work and accordant with the Principal Recipient (PR) finance team; - Manage partners’ cash management and provide capacity building in cash management; - Prepare the budget for NAA and partners and make suggestions for revision as needed; - Prepare and checked monthly, quarterly, semi-annually, and annually financial reports; - Programme officer, the Global Fund and HQ counterparts; study, cash flow and asset management of NAA and partners; - Manage a NAAs’ and partners’ financial accounting, monitoring and reporting systems; - Work with external auditor to provide all relevant documents during audit for entity; - Perform other duties requested by the Director of Admin and Finance Unit.
Senior Finance Officer NAA - National AIDS Authority
Phnom Penh · April 2014 - December 2014 - Assisted to oversee the financial management, including the organization of team work and accordant with the PR finance team; - Manage partners’ cash management and provide capacity building in cash management; - Assisted to oversee annual and periodic internal audit and statutory audit by auditors and compliance of internal auditors’ report on in order to complete smooth functioning of annual audits function; - Assisted to control financial and administrative capacity and provide capacity building in financial management and back donor requirements; - Prepared the budget for office running costs and make suggestions for revision as needed; - Prepared the budget development for proposals to global donors, in cooperation with relevant Programme officer, the Global Fund and HQ counterparts;
Accounting officer PLC Decoration
Phnom Penh · November 2009 - June 2012 - Manage cash management and provide capacity building in cash management; - To control all collection book keeping are recorded/reconciled timely and accurately in the accounting system (Peachtree) accordant with finance policy and procedure; - To perform monthly cash and cheque reconcile of the PLC; - Arranged the accounting strategy plan; - Responsible for Staff management and development in Accounting department; - Prepared the annual budget with the assistance of the accounting staff and other concerned departments; - Prepared monthly, quarterly and annually accounting reports for internal and external used and prepare monthly tax declaration and follow up the cash transaction; - Responsible for all taxes obligations Effective working forces;
Account Assistant, and Administrator The Alliance for Conflict Transformation
Phnom Penh · November 2007 - September 2008 - Prepared cash payment vouchers and acting as principal custodian of petty cash for the office’s petty cash; clearing all receipts from the staff; - Prepared monthly workers and employees’ payroll and monthly tax declaration; - Ensure transactions and receipts are properly recorded and entered into the computerized account system;
Education
Association of Chartered Certified Accountants (ACCA) FTMS Global Academy (Cambodia) Pte., Ltd.
Phnom Penh · July 2015 - Present ACCA
Master of Business Administration (MBA) Western University
Phnom Penh · November 2012 - November 2014 Master of Business Administration (MBA)
Bachelor of Banking and Finance (BBF) Western University
Phnom Penh · November 2003 - November 2007 Bachelor of Banking and Finance (BBF)
Certificate & License
Course & Training
Project
Honor & Award
Similar profiles