- No elements found. Consider changing the search query.
Skills:
Oracle, Accounting, Business Development
Job type:
Full-time
Salary:
negotiable
- Lead Oracle Cloud Financials projects involving strategy, implementation support, and Enterprise Resource Planning (ERP) optimization related to the Accounting function, business processes, security, and data integrity for the Oracle Cloud applications.
- Support business development activities such as identification, proposal development, and other pursuit activities; work with the appropriate Deloitte resources from other service lines/industries.
- Lead the day-to-day activities of Oracle Cloud ERP Consulting engagements for various clients, including process design, package implementation lifecycle support, and project reviews.
- Supervise and performance manage staff working on assigned engagements.
- Your role as a leader At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Managers across our Firm are expected to:Develop diverse, high-performing people and teams through new and meaningful development opportunities.
- Collaborate effectively to build productive relationships and networks.
- Understand and lead the execution of key objectives and priorities for internal as well as external stakeholders.
- Align your team to key objectives as well as set clear priorities and direction.
- Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
- Influence stakeholders, teams, and individuals positively - leading by example and providing equal opportunities for our people to grow, develop and succeed.
- Lead with integrity and make a strong positive impact by energising others, valuing individual differences, recognising contributions, and inspiring self-belief.
- Deliver superior value and high-quality results to stakeholders while driving high performance from people across Deloitte.
- Apply their understanding of disruptive trends and competitor activity to recommend changes, in line with leading practices.
- RequirementsBachelor s or Master s degree in Accounting, Finance, Economics, Information Technology, Supply Chain Management or related degree; CPA qualification or Master s degree are preferable but not essential.
- At least 10 years of Oracle Financials experience (Cloud Financials and EBS).
- Minimum of 3 full life-cycle Oracle implementation as a Functional Lead or Project Lead.
- Must have experience working directly with the client either managing full life-cycle projects in Oracle Cloud Financials implementations or managing for large implementations.
- Must have experience from a functional perspective, with focus on implementing Oracle ERP Cloud modules including facilitating global design workshops, business process analysis, and system integration. Direct interaction with clients, providing subject matter guidance and training, ensuring that the implementation follows established practice configuration principles. Supports the delivery team with expertise in Oracle ERP Cloud product suite, and by providing implementation support, bug fixes, and customer support.
- Knowledge of org setup, module-specific configurations, ability to do requirement analysis and deliver functional design docs of the mentioned modules.
- You're an ace at managing and delivering projects.
- You're great at working creatively in a problem-solving environment.
- Due to volume of applications, we regret that only shortlisted candidates will be notified.
- Please note that Deloitte will never reach out to you directly via messaging platforms to offer you employment opportunities or request for money or your personal information. Kindly apply for roles that you are interested in via this official Deloitte website. Requisition ID: 112049In Thailand, the services are provided by Deloitte Touche Tohmatsu Jaiyos Co., Ltd. and other related entities in Thailand ("Deloitte in Thailand"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Thailand, which is within the Deloitte Network, is the entity that is providing this Website.
Skills:
Accounting, Excel, English
Job type:
Full-time
Salary:
negotiable
- Manage end-to-end sales compensation processes for both business partners and agents (individuals / corporations).
- Prepare Income Tax certificate on behalf of agency for Revenue Dept submission.
- Prepare relevant reports related to compensation. This includes insights/analytics on the effectiveness of campaigns/schemes and detect any mis-selling/inappropriate behaviors. Respond to any queries from regional office / consultant related to sales compensation.
- Provide requirements and perform UAT for system modification/enhancement e.g., new product/partner setup, changes in compensation schemes, changes in core systems, etc.
- Respond to agents/brokers/partners enquiries related to sales compensation as appropriate.
- Perform the reconciliation and confirmation of compensation to partners as well as prepare the commission report to partners.
- Perform manual calculation of compensation wherever the system is not ready to support such calculation e.g., Group Life, new compensation scheme before the system implementation is complete, short-term, or tactical incentives, extra bonuses/campaigns, etc.
- Provide the estimation of compensation accruals to Finance & Accounting as part of month end close process and reduce the variance gap between actual and accrual.
- Drive the process automation to reduce manual tasks as many as possible.
- Lead the compensation team to ensure career development/growth for the team. Create monthly, quarterly and annual reports to identify results, trends, and financial forecasts, as required to support financial planning & analysis.
- At least a bachelor s degree in finance, accounting, economics, or related field.
- Excellent Excel skill (intermediate/ advance level is preferred).
- Competency require (Knowledge, Skills, Attribute).
- Analytical skill / critical thinking.
- Able to work under pressure and tight schedule.
- Able to work with IT to ensure that the compensation setup in the system is correct.
- Process improvement.
- Attention to detail.
- Good command of English/able to respond to regional office and/or external consultant s queries and prepare compensation announcements in both Thai and English.
Skills:
Finance, Risk Management, Problem Solving
Job type:
Full-time
Salary:
negotiable
- Propose Business Direction and Strategy to serve overall target of asset allocation framework.
- Responsible to develop capital consumptions, ECL, Financial Impact.
- Measure, Monitor and Report with mitigation plan to Management by Product.
- Collaboration and Communicate with Business Strategy, Strategy Function and Finance to manage portfolio.
- Proactively recommends action plan to the risk management to achieve strategic goals.
- Provide training and education to build risk awareness and understandings.
- KQualifications: Experiences in Banking System more than 3 years.
- Strong Analytical, Problem Solving and Project Management.
- Negotiation, Communication and Interpersonal Skills, Team Buildings and People Leadership.
- Knowledge of risk management principles and methodologies.
- Understanding of Business Operations and Industry Specific Risks as well as draw conclusion.
- Good Collaboration within internal and external organization.
- We're committed to bringing passion and customer focus to the business. If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us.
Job type:
Full-time
Salary:
negotiable
- Prepare the actuarial inputs for financial statements, disclosures and management reports compliant with Group IFRS requirements.
- Perform the quarterly and annual EC calculations under Group EC framework.
- Perform stress testing and scenario analysis to assess risk and capital impacts.
- Conduct experience studies assigned with impact analysis and propose assumptions with justifications documented.
- Governance and controls Demonstrate actuarial expertise and support on the design, development and implementation of a robust, consistent and efficient IFRS and EC solution.
- Conduct user acceptance tests on user s change requests and/ or impact reasonableness assessments to ensure results in line with model governance.
- Provide sufficient controls throughout the valuation and audit processes.
- Drive automations and optimizations in the target operating and reporting processes where feasible.
- Planning and analysis Assist in reviewing IFRS and EC related assessments, assumptions and pricing metrics in the product developments.
- Deliver business planning and forecasting along with actuarial analysis.
- Assist with deep dive analysis on experience variances and trends to support STI achievements.
- Assist with messages that drive financial and capital performances as well as business decisions.
- Others Communicate key results and analysis to major stakeholders.
- Maintain an appropriate level of traceability and documentations of delivery.
Skills:
Accounting, Good Communication Skills, English
Job type:
Full-time
Salary:
negotiable
- Respond to audit team enquiries and give targeted advice.
- Review financial statements.
- Prepare internal and external accounting publications, and financial statement templates.
- Lead accounting training sessions.
- Minimum of two years' auditing experience at manager level.
- Service-minded with good communication skills.
- Solid technical understanding of accounting standards.
- Professional English writing ability.
- Team-oriented with excellent interpersonal skills.
- Strong presentation and training abilities.
- Education (if blank, degree and/or field of study not specified).
- Degrees/Field of Study required: Degrees/Field of Study preferred:Certifications (if blank, certifications not specified).
- Required Skills.
- Optional Skills.
- Accepting Feedback, Accepting Feedback, Active Listening, Agreed-Upon Procedures (AUP), Analytical Thinking, Audit Coordination, Audit Documentation, Auditing Methodologies, Auditing Standards, Audit Internal Controls, Audit Support, Business Audits, Client Management, Coaching and Feedback, Communication, Compliance Assurance, Compliance Auditing, Compliance Frameworks, Complying With Regulations, Corporate Governance, Creativity, Embracing Change, Emotional Regulation, Empathy, eXtensible Business Reporting Language (XBRL) {+ 34 more}Desired Languages (If blank, desired languages not specified).
- Travel Requirements.
- Not Specified
- Available for Work Visa Sponsorship?.
- No
- Government Clearance Required?.
- No
- Job Posting End Date.
Job type:
Full-time
Salary:
negotiable
- Prepares and files tax returns and reports in compliance with established deadlines. Responsible for determining tax implications of company actions and develops strategies for minimizing liability. Keeps abreast of changes in federal, state and local tax legislation. Analyze and interpret tax regulations and prepare required tax reports so that the organization meets its tax obligations and objectives. Maintain tax information and records; prepare tax returns, tax declarations, and other required reports so that they are submitted accurately and on time. Analyze and interpret tax ...
- Recognized master in professional discipline within own business unit and across the company. Implements strategic goals. Establishes operational plans for job area. Develops and implements new products, processes, standards or operational plans that will have impact on the achievement of functional results. Significantly improves on existing process and practices.
- Applies a broad perspective to provide innovative solutions to a variety of complex issues. Novel solutions are imaginative, thorough, practicable and consistent with business area objectives. Internally recognized technical or business contributor. Integrates research and emerging technologies into company product platforms. Internally recognized as a premier technical, industry or product specialist.
- Incumbents charged with maintaining highest knowledge of relevant technologies, emerging business/ industry trends, competitive technical direction and product direction. Provide broad architectural design into company products, policies and procedures.
- Possesses a highly specialized level of technical expertise or business acumen.
- Extensive breadth and depth of knowledge arrived through exposure to emerging technical advancements or complex business situations.
- Four year college degree (or additional relevant experience in a related field).
- Minimum 10 years functional experience including a minimum of 5 years position specific experience.
- Ability to make significant contributions to the company.
Skills:
Accounts Receivable, Compliance, Accounting, English
Job type:
Full-time
Salary:
negotiable
- Mitigate credit risk by managing blocked orders and balancing sales objectives with financial security.
- Drive proactive collection efforts and maintain strong customer relationships to ensure timely payments.
- Analyze overdue accounts, identify root causes, and implement improvement strategies.
- Execute month-end closing activities and prepare accurate reports.
- Handle deductions (rebates, withholding tax) and reconcile accounts professionally.
- Communicate clearly with customers and internal teams to resolve issues efficiently.
- Online Channel Management (D2C & 3P)Review and reconcile third-party marketplace transactions for accuracy.
- Monitor Direct-to-Consumer accounts receivable and ensure timely payment.
- Investigate discrepancies in online transactions and implement corrective actions.
- Support cross-functional teams with reporting and problem-solving.
- Perform month-end closing for online channels and ensure compliance with internal controls.
- Are youEquipped with a strong academic background in Accounting?.
- Experienced (3-5 years) in credit control, accounts receivable, or related financial roles?.
- Familiar with e-commerce transactions and online payment reconciliation?.
- From an FMCG or Audit background (a plus)?.
- Fluent in English (written and verbal) for effective communication?.
- Skilled in problem-solving, critical thinking, and managing complex financial data?.
- Organized, detail-oriented, and able to multitask in a fast-paced environment?.
Job type:
Full-time
Salary:
negotiable
- Assist in preparing the actuarial inputs for financial statements, disclosures and management reports compliant with Group IFRS requirements.
- Assist in performing the quarterly and annual EC calculations under Group EC framework.
- Assist in performing stress testing and scenario analysis to assess risk and capital impacts.
- Assist in conducting experience studies assigned with impact analysis.
- Governance and controls Provide support on the implementation of a robust, consistent and efficient IFRS and EC solution.
- Assist in conducting user acceptance tests on user s change requests and/ or impact reasonableness assessments to ensure results in line with model governance.
- Assist in providing sufficient controls throughout the valuation and audit processes.
- Provide support on automations and optimizations in the target operating and reporting processes where feasible.
- Planning and analysis Assist in reviewing IFRS and EC related assessments, assumptions and pricing metrics in the product developments.
- Assist in delivering business planning and forecasting along with actuarial analysis.
- Assist with deep dive analysis on experience variances and trends to support STI achievements.
- Others Communicate key results and analysis to major stakeholders.
- Maintain an appropriate level of traceability and documentations of delivery.
Skills:
Microsoft Office, Excel
Job type:
Full-time
Salary:
negotiable
- รับผิดชอบตรวจสอบบัญชีที่รับผิดชอบ ปิดบัญชี จัดทำงบการเงินและหมายเหตุประกอบงบการเงิน สนับสนุนผู้สอบบัญชีภายนอก.
- เพื่อรับรองงบการเงินประจำปี นำส่ง / ขอคืน ภาษีมูลค่าเพิ่ม ภาษีเงินได้นิติบุคลล ประจำปี และ กลางปี รวมถึงสนับสนุนการตรวจคืนภาษีจากสรรพากร.
- จัดทำ Local File และ Disclosure Form(เป็นไปตามเงื่อนไขของกรมสรรพากร).
- สนับสนุนผู้สอบบัญชีภายนอกสำหรับการตรวจระบบ กระบวนการทำงานและ workflow เอกสาร (Audit Interim).
- สนับสนุนผู้สอบบัญชีภายในกรณีมีการตรวจสอบตามแผนประจำปี.
- ตรวจสอบความถูกต้องของข้อมูลบัญชี รายการระหว่างกันกับบริษัทที่เกี่ยวข้องกัน และ งบการเงินก่อนปิดบัญชี.
- จัดทำและยื่นแบบภาษีมูลค่าเพิ่ม, ภาษีเงินได้นิติบุคคลประจำปี และ กลางปี รวมถึงการขอคืนภาษี.
- สนับสนุนข้อมูลและเอกสารในการตรวจสอบงบการเงินของผู้สอบบัญชี และ การตรวจคืนภาษีของสรรพากร.
- สนับสนุนข้อมูลและเอกสารในการตรวจสอบระบบ กระบวนการทำงานของผู้สอบบัญชีภายนอก และภายใน.
- Qualifications:จบการศึกษาระดับปริญญาตรี สาขาการบัญชี หรือ สาขาที่เกี่ยวข้อง GPA ปริญญาตรีไม่ต่ำกว่า 2.70.
- TOEIC at least 550/IELTS at least 4.0/TOEFL at least 31/BULATS at least 40.
- มีทักษะในการใช้โปรแกรม Microsoft Office (Excel, PowerPoint etc.).
- มีความพร้อมในการพัฒนาตนเองในด้าน Data Analytics.
- สามารถทำงานเป็นทีม และ ทำงานภายใต้ภาวะกดดันได้.
- สามารถทำงานในวันหยุดได้เป็นครั้งคราว.
- หากทำงานต่างจังหวัดได้จะพิจารณาเป็นกรณีพิเศษ.
- Contact: Samita (Mine) Email: [email protected]
Skills:
Cost Analysis, Budgeting, Data Analysis, English
Job type:
Full-time
Salary:
negotiable
- Cost Analysis & Reporting: Analyze, monitor, and report on project, departmental, and company-wide costs to support effective financial decision-making.
- Variance Analysis: Perform detailed variance analysis by comparing standard (expected) costs against actual results, identifying root causes and providing actionable insights.
- Budgeting & Forecasting: Support the preparation of annual operating budgets, financial forecasts, and project-based cost models to ensure accurate financial planning.
- Process Improvement: Recommend, implement, and monitor cost-reduction strategies and improvements in operating procedures.
- Data Analysis: Utilize advanced Excel and ERP systems (e.g., SAP) to analyze complex datasets and create financial dashboards.
- Inventory & Pricing: Evaluate inventory expenses and support the definition of pricing structures for products or services.
- Standard Cost Management: Timely establish, maintain, and update standard costs for inventories, including cost estimation for new products.
- Write off process: Manage product destruction and write-off processes in compliance with Thai Revenue Department regulations, ensuring accurate control, reconciliation, and alignment between physical quantities and system records.
- Fixed asset: Control and monitor fixed assets and related project budgets; manage acquisition, capitalization, depreciation, disposal, impairment, and reconciliation in accordance with accounting standards.
- Audit & Compliance: Support internal and external audits, ensuring compliance with internal control policies and relevant accounting and regulatory requirements.
- Month end close activities: Perform cost-related account reconciliations and prepare journal entries to ensure accurate and timely month-end closing.
- Asset & Inventory Control: Participate in fixed asset and inventory counts to verify asset existence, condition, and accuracy of financial records.
- The experience we're looking for.
- Education: Bachelor s degree in accounting or finance.
- Experience: Between 3 - 5 years proven experience as a cost analyst or cost accountant.
- Technical Skills: Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, SUMIFS etc) and, often, experience with ERP systems (SAP) and other systems.
- Analytical Abilities: Strong skills in quantitative analysis, financial modeling, and cost accounting principles and problem-solving abilities.
- Communication: Ability to communicate financial findings effectively to non-financial stakeholders. Good command of written and spoken in English.
- Working: Aptitude to succeed in a stressful and deadline-oriented environment.
- The skills for success.
- Strong analytical and financial modeling skills.
- Advanced Excel and ERP (SAP) proficiency.
- High attention to detail and accuracy.
- Effective communication with cross functional teams.
- Problem solving mindset and process improvement focus.
- Strong organizational and time management skills.
- Ability to work under pressure and meet deadlines.
- Commitment to compliance, control, and data integrity.
- What we offer.
- With inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, we support our people at every step of their career journey, helping them to succeed in their own individual way. We invest in the wellbeing of our people through parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range of other benefits in line with the local market. Through our global share plans we offer the opportunity to save and share in Reckitt's potential future successes. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. You will be rewarded in line with Reckitt's pay for performance philosophy.
- Equality.
- We recognise that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience. Even if you don't meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you. All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.
Skills:
Budgeting, ERP, SAP
Job type:
Full-time
Salary:
negotiable
- Prepare and analyze monthly, quarterly, and annual financial and management reports.
- Perform variance analysis between actual performance and budget/forecast, with clear commentary and insights.
- Monitor and analyze key financial and operational performance indicators (KPIs).
- Collaborate with cross-functional teams to gather financial and operational data for analysis.
- Coordinate and support the annual budgeting and periodic forecasting processes.
- Provide financial insights and recommendations to support strategic and operational decision-making.
- Utilize ERP systems (e.g., SAP) and data visualization tools (e.g., Power BI, Tableau) for efficient reporting and analysis.
- Develop and enhance dashboards and automated reports for real-time business monitoring.
- Ensure accuracy and compliance of financial reports with company policies and accounting standards.
- Support both internal and external audit requirements related to management reporting and financial analysis.
- Qualifications:Bachelor's Degree in Accounting, Accounting Information Systems, IT, or related fields.
- At least 2.70 GPA for a Bachelor's Degree.
- 0-3 years' working experience in Accounting and Auditing is a must.
- Strong knowledge of Accounting Standards.
- Logical Thinking, Good communication.
- Skill to consult and capture content issues.
- Ability to work in a high-pressure environment.
- Able to work under pressure and occasionally work on holidays.
- Contact: Samita (Mine) Email: [email protected]
Skills:
Teamwork, Negotiation, CFA, English
Job type:
Full-time
Salary:
negotiable
- identifying and contacting investors.
- preparing marketing materials, e.g. the Teaser and Information Memorandum.
- analysing and reviewing historical financial performance and working with management to build business plans, including financial modelling.
- managing and overseeing due diligence.
- assisting clients in negotiations and liaising with lawyers and all stakeholders.
- identifying new business opportunities and participating in key proposals and presentations for new businesses.
- liaising with other lines of service for proposal preparations and deal executions.
- Training and coaching junior staff.
- Degree in Finance or MBA.
- 7+ years or more work experience in financial modelling development or professional corporate finance.
- Strong analytical skills and an ability to understand key business drivers.
- Proficient English language business writing and communication skills.
- Excellent teamwork, interpersonal and negotiation skills.
- Confidence with a strong business sense.
- Good attitude and ability to work under pressure and time restrictions.
- CFA candidates will get first consideration.
- Education (if blank, degree and/or field of study not specified).
- Degrees/Field of Study required: Degrees/Field of Study preferred:Certifications (if blank, certifications not specified).
- Required Skills.
- Optional Skills.
- Accepting Feedback, Accepting Feedback, Acquisition Strategy, Active Listening, Analytical Thinking, Business Valuations, Buyouts, Capital Raising, Client Confidentiality, Client Management, Client Onboarding, Coaching and Feedback, Communication, Contract Negotiation, Contractual Agreements, Corporate Development, Creativity, Data Analysis, Data Rooms, Deal Sourcing, Deal Structures, Debt Restructuring, Discounted Cash Flow Valuation, Embracing Change, Emotional Regulation {+ 34 more}Desired Languages (If blank, desired languages not specified).
- Travel Requirements.
- Available for Work Visa Sponsorship?.
- Government Clearance Required?.
- Job Posting End Date.
Skills:
Assurance, English
Job type:
Full-time
Salary:
negotiable
- Perform a variety of assurance and testing work for a portfolio of diversified clients in different industries. Given the many opportunities to work with different engagement teams and partners, you learn to collaborate very fast. As you progress, we train you and assign you to different aspects of the engagement.
- Your role as a leader:At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the c ...
- Understand how our daily work contributes to the priorities of the team and business.
- Understand the set expectations and demonstrate accountability in keeping personal performance on track.
- Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
- Demonstrate an appreciation for working with others.
- Understand what is fundamental to Deloitte s success as a business.
- Demonstrate integrity and an awareness of strengths, differences, and personal impact.
- Develop their understanding of Deloitte and offer a fresh perspective.
- Requirements:You should have a degree in Accountancy or an equivalent professional qualification. Previous work experience is not required. To do well, you should haveFluency in English communications, both verbal and written.
- Strong analytical skills.
- Ease of working individually and in teams.
- Stamina to work under tight deadlines.
- Due to volume of applications, we regret that only shortlisted candidates will be notified.
- Please note that Deloitte will never reach out to you directly via messaging platforms to offer you employment opportunities or request for money or your personal information. Kindly apply for roles that you are interested in via this official Deloitte website. Requisition ID: 112458In Thailand, the services are provided by Deloitte Touche Tohmatsu Jaiyos Co., Ltd. and other related entities in Thailand ("Deloitte in Thailand"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Thailand, which is within the Deloitte Network, is the entity that is providing this Website.
Skills:
Accounting, Legal, Finance
Job type:
Full-time
Salary:
negotiable
- Manage the accounting team, ensuring timely and accurate statutory financial reporting.
- Preparation and submission of statutory financial statements in compliance with TFRS for NPAEs.
- Monitor and review accounting data, ensuring accurate general ledger entries, reconciliations, and financial records.
- Ensure proper classification and recording of financial transactions in accordance with legal and regulatory requirements.
- Supervise the closing of accounts for multiple entities and ensure consolidation accuracy in compliance with statutory requirements.
- Statutory & External Audit ManagementServe as the primary point of contact for external auditors, coordinating annual audits and ensuring timely resolution of audit findings.
- Prepare audit schedules and necessary documentation for external audits, ensuring compliance with accounting standards and regulations.
- Address and implement audit recommendations to improve financial accuracy and control mechanisms.
- Ensure adherence to statutory audit requirements and support regulatory filings.
- Tax Compliance & Revenue Department Liaison.
- Ensure compliance with local tax regulations, including Corporate Income Tax (CIT), VAT, Withholding Tax (WHT), and other applicable taxes.
- Act as the key liaison with the Revenue Department for tax matters, including tax refunds, CIT audits, and tax dispute resolutions.
- Prepare and review tax filings such as PND.3, PND.53, PND.54, PP.30, PP.36, and other required submissions.
- Monitor tax regulatory changes and assess their impact on company operations, ensuring timely compliance with new tax laws.
- Coordinate with tax consultants and external advisors for complex tax matters and compliance strategies.
- Internal Controls & Risk ManagementDevelop and implement internal controls to safeguard company assets and ensure financial integrity.
- Ensure financial operations comply with all relevant laws, regulations, and corporate policies.
- Establish and enforce accounting policies and procedures to strengthen financial governance.
- Oversee reconciliations of all key balance sheet accounts to maintain financial accuracy and accountability.
- Fixed Assets & Financial ReconciliationOversee the recording, classification, and reconciliation of fixed and intangible assets in the asset register.
- Conduct scheduled physical counts of fixed assets in compliance with company policies.
- Ensure proper reconciliation between the fixed asset register and general ledger.
- Your role as a leader
- At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Senior Officer across our Firm are expected to:Demonstrate a strong commitment to personal learning and development.
- Understand how our daily work contributes to the priorities of the team and business.
- Understand the set expectations and demonstrate accountability in keeping personal performance on track.
- Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
- Demonstrate an appreciation for working with others.
- Understand what is fundamental to Deloitte s success as a business.
- Demonstrate integrity and an awareness of strengths, differences, and personal impact.
- Develop their understanding of Deloitte and offer a fresh perspective.
- RequirementsBachelor's degree or higher in Accounting, Finance, or a related field.
- CPA, CPD, or other relevant professional certification is a plus.
- Minimum 7-10 years of experience in accounting, financial reporting, and tax compliance.
- Experience in managing external audits and statutory reporting.
- Strong knowledge of TFRS for NPAEs, IFRS, and local tax regulations.
- Prior experience in a managerial or leadership role overseeing accounting teams.
- Experience in working with multinational companies or handling multi-entity consolidations is an advantage.
- Educations:B.Sc. in Accounting, finance or Business Management or related fields, M.Sc or MBA, might be necessary for more competitive roles.
- Due to volume of applications, we regret that only shortlisted candidates will be notified.
- Please note that Deloitte will never reach out to you directly via messaging platforms to offer you employment opportunities or request for money or your personal information. Kindly apply for roles that you are interested in via this official Deloitte website. Requisition ID: 112721In Thailand, the services are provided by Deloitte Touche Tohmatsu Jaiyos Co., Ltd. and other related entities in Thailand ("Deloitte in Thailand"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Thailand, which is within the Deloitte Network, is the entity that is providing this Website.
Job type:
Full-time
Salary:
negotiable
Additional InformationNot available. No Fee THE UNITED NATIONS DOES NOT CHARGE A FEE AT ANY STAGE OF THE RECRUITMENT PROCESS (APPLICATION, INTERVIEW MEETING, PROCESSING, OR TRAINING). THE UNITED NATIONS DOES NOT CONCERN ITSELF WITH INFORMATION ON APPLICANTS BANK ACCOUNTS.
Skills:
Finance, Compliance, Legal
Job type:
Full-time
Salary:
negotiable
- Lead financial direction independently in leadership forums; challenge assumptions constructively and drive decisions with clear recommendations.
- Provide commercial insights across revenue, margin, mix, pricing, trade spend, cost-to-serve, and productivity.
- Provide insights on shadow P&L by bottler to assess system profitability and profit splits.
- Proactively identify and quantify risks and opportunities, drive mitigation/action plans with clear owners and timelines.
- Run scenario planning and sensitivities to support spend management, resource allocation, and growth choices.
- Lead governance on effectiveness of spend (A&M and D&A), tracking and governance.
- 2) Planning, Forecasting & Submissions (AOP / STRAT / Rolling Forecast) Lead annual AOP for in-scope markets: assumptions, cross-functional alignment, timelines, submission quality, and narrative.
- Own monthly rolling forecasting cadence ensuring driver-based forecasting, phasing, and bridges (AOP vs Latest vs Prior).
- Co-lead development of 5-year strategic plan and ensure tracking of execution and performance against it.
- Ensure all planning submissions meet Global/Regional standards, calendars, and governance requirements; prepare executive-ready commentary.
- 3) Performance Management Cadence (MBRs) & Steering the Business Drive effective monthly business reviews and executive reviews: agenda, pre-reads, insights, decision asks, and action tracking/closure.
- Build concise storytelling on performance drivers, gaps, and corrective actions; ensure forward-looking view, not just historical reporting.
- Own performance scorecards and dashboards; track initiatives and benefits realization.
- 4) Business Partnering for Growth, Innovation, and Change Finance partner for key growth initiatives: innovation, portfolio choices, RTM/channel expansion, new market entry, and business model changes.
- Lead innovation stage-gate financial alignment: business cases, risk assessment, sensitivity analyses, gate readiness, and post-launch tracking (ROI, payback, KPIs).
- Support negotiations and commercial arrangements as required, ensuring financial and risk perspectives are embedded early.
- 5) Controls, Compliance & Financial Hygiene (GCS / Governance) Ensure robust financial controls and compliance with GCS and internal control standards across markets.
- Drive accuracy and discipline across: Forecast accuracy and bias control; root-cause analysis on misses and corrective actions.
- AR/AP ageing governance, working capital visibility, and escalation on overdue balances.
- Accruals quality: completeness, accuracy, timely reversals, and documentation.
- Month-end / quarter-end close integrity: variance explanations, reconciliations, and audit-ready support.
- Trade spend / investment controls (where applicable): approvals, tracking, and compliance to policy/DOA.
- Robust process ensuring accurate concentrate pricing through NWSP mechanism compliance as per the EBA / BDA.o Drive audits for selected markets on concentrate NWSP pricing to ensure compliance with EBA / BDA.
- Partner with Shared Services/COEs to improve process controls, reduce ageing, and elevate data integrity.
- Support internal/external audits and ensure remediation actions are closed on time.
- 6) Governance Custodianship & Global/Board Alignment Support Custodian for governance documentation and key agreements, including EBA, BDA, COOP and other business/legal documents relevant to finance.
- Ensure governance checks are embedded into planning and investment processes (approvals, documentation, and compliance).
- Support Global teams on BOD/Board-related financial alignments and materials as required (narratives, key metrics, bridges, and decision support), ensuring consistency and accuracy across markets.
- 7) Systems, Data, and Process Excellence Leverage financial systems confidently: YODA, HFM, SAP, COCKPIT, Mosaic (advanced Excel/PowerPoint; BI tools a plus).
- Ensure data consistency across systems; reconcile gaps and explain variances; drive fixes with IT/COEs.
- Improve planning/reporting processes to increase speed, accuracy, and standardization across markets.
- Qualifications:CPA / CA / ACCA (FCCA) and/or MBA Finance.
Skills:
Problem Solving
Job type:
Full-time
Salary:
negotiable
- Involved in all aspects of the venture capital/ private equity investment activities including deal sourcing, due diligence, execution, portfolio management and exit.
- Build relationship with founders, investors, advisors.
- Plan and suggest strategies/ activities which contribute to the achievement of investment cycle for the team.
- Venture BuilderCoordinate with related functions/ assets to deploy technologies from potential startups.
- Successfully translate, integrate and assimilate know-how and/ or technology into commercial opportunities.
- Identify, nurture and grow new businesses to become sustainable businesses.
- Professional Knowledge & Experiences.
- A Bachelor or Master degree from a top tier university, an MBA will be a plus.
- Professional work experience at least 10 years, ideally with some direct experiences in management consulting, investment banking, CVC, venture capital and/or startup companies.
- Strong business acumen and are excited by opportunities to tackle complex business situations and problem solving.
- Strong data analytical and critical thinking skills with a data-driven work approach.
- A self-starting attitude, with the ability to work independently and take initiatives.
- Excellent interpersonal skills and can manage both internal and external stakeholders.
- A problem solver and able to solve ambiguous problems in a structured and logical way.
- Passionate about Clean tech, CO2 Capture, CO2 Utilization, Low-carbon energy.
Skills:
SAP FICO, Finance, Accounting
Job type:
Full-time
Salary:
negotiable
- Engage clients in workshops and interviews to analyze process and reporting requirements.
- Advise clients on industry/ cross-industry leading practices. Advise clients on SAP recommended processes and functions.
- Design target state SAP solutions for clients. Influence clients thinking in adopting leading/ standard practices while developing target state.
- Analyze application landscape to design interfaces to SAP solution.
- Perform SAP configuration and tests. Develop specifications for development of forms/ reports/ interfaces.
- Lead the consultant and client teams through the implementation cycle including planning and execution of testing, migration and cutover.
- Support change management execution by developing training material, delivering training and supporting users post cutover.
- Develop relationships with internal and external stakeholders.
- Your role as a leader At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Senior Consultant across our Firm are expected to:Develop diverse, high-performing people and teams through new and meaningful development opportunities.
- Collaborate effectively to build productive relationships and networks.
- Understand and lead the execution of key objectives and priorities for internal as well as external stakeholders.
- Align your team to key objectives as well as set clear priorities and direction.
- Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
- Influence stakeholders, teams, and individuals positively - leading by example and providing equal opportunities for our people to grow, develop and succeed.
- Lead with integrity and make a strong positive impact by energising others, valuing individual differences, recognising contributions, and inspiring self-belief.
- Deliver superior value and high-quality results to stakeholders while driving high performance from people across Deloitte.
- Apply their understanding of disruptive trends and competitor activity to recommend changes, in line with leading practices.
- Requirements:Bachelor or Master s degree in Finance and Accounting, Information Technology, Business Admistrative or relevant field, supported by relevant experience.
- Minimum of 10+ years of post-qualification experience working with SAP FICO by completed at least 8 end to end full life cycle of SAP FICO implementations.
- Working experience in Consulting firms is most preferred.
- Experience with rise S4/Hana is a big plus.
- Deep and wide experience in SAP led transformation programs in diverse industries.
- Broad understanding and appreciation of emerging business and technology paradigms.
- Demonstrated ability to engage client stakeholders on a range of issues.
- Due to volume of applications, we regret that only shortlisted candidates will be notified.
- Please note that Deloitte will never reach out to you directly via messaging platforms to offer you employment opportunities or request for money or your personal information. Kindly apply for roles that you are interested in via this official Deloitte website.Requisition ID: 112307In Thailand, the services are provided by Deloitte Touche Tohmatsu Jaiyos Co., Ltd. and other related entities in Thailand ("Deloitte in Thailand"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Thailand, which is within the Deloitte Network, is the entity that is providing this Website.
Skills:
Finance, Social media, Excel, English
Job type:
Full-time
Salary:
negotiable
- Planning & Manpower (WFM): Plan and manage manpower budgets and headcount requirements. You will learn to schedule shifts and plan manpower to ensure smooth operations for our teams.
- Knowledge Management (KM): Develop SOPs (standard procedures), manage the Help Center portal, and create knowledge-sharing initiatives.
- Finance & Reconciliation: Perform financial reconciliation for logistics, marketing packages, and digital products. You will manage wallet adjustments and resolve payme ...
- Seller & Key Account Support: Interact directly with sellers and internal teams to solve operational issues and help sellers improve their performance on our platform.
- User Experience & Analysis: Use data from surveys and social media to improve local processes, conduct competitor analysis, and enhance the overall customer experience.
- Tech & Chatbot Management: Handle chatbot features, analyze scripts, and manage taskbot setups to provide instant and effective answers to our users.
- Who We Are Looking For: Fresh graduates from any field (Business, Finance, or Arts we value your attitude and logic most!).
- Good command of English and Thai (both written and spoken).
- Organized & Detail-oriented: You enjoy making plans and double-checking that every detail is correct.
- Logical Thinker: You can break down a complex problem into a simple, step-by-step solution.
- Proficient in Excel or Google Sheets: You are comfortable working with data, tables, and basic formulas.
- Eager to Learn: You are excited to learn about business operations, budgeting, and system management.
- Team Player: You enjoy coordinating with different departments to get things done.
Skills:
Product Owner, Risk Management, Agile Development
Job type:
Full-time
Salary:
negotiable
- Design and understand end-to-end process of product management as a product owner (unsecured product).
- Promote adoption through digital innovation and solution to fit with customers.
- Monitor and analyze the data and trend of products and services in order to enhance and optimize the product image and maximize product profitability.
- Manage related parties to support and meet target financial/ non-financial goals including fulfillment of customer expectation and all regulation.
- Conduct analysis of portfolio in terms of acquisition and portfolio performance to identify program with increased revenue potential and limited loss.
- Work closely with Risk management and Agile development team to create business opportunity and deliver new financial scheme to the market.
- Bachelor s Degree or higher in Business Admin, Finance, Economic or related field.
- Experience in Private Banking, Lending Product from Banking or any Financial Institution is advantage.
- Good team player with a decent attitude toward hard working.
- Good Communication and Presentation Skills.
- Computer literacy in MS Office; Excel, Power Point, Word.
- 1
- 2
- 3
- 4
- 5
