À propos de Ty
Anglais
Bilingue ou natif
Khmer
Bilingue ou natif
Expériences
- Branding King Co., LtdAccounting and Finance ManagerCOMMERCE DE DÉTAILmars 2024 - février 2025 (11 mois)Phnom Penh, Cambodia● Supervised accounting activities, providing guidance to finance assistants on daily basis● Coordinated with departments to collect and consolidate branch reports on weekly basis● Developed Standard Operating Procedures (SOPs) aligned with financial policies, accounting standards, regulations, andlegislation in one month● Prepared monthly financial statements, management reports and analysis for shareholders for decision-making● Reviewed tax returns to submit to government before 25th of each month● Implemented new business strategy and operations management, going from 30K USD of loss each month to profitability• ● Directed negotiation with 15 suppliers in accordance with new credit management policy
- One Fraternity Co., Ltd.Group Senior Internal AuditorINDUSTRIE MATIÈRES PREMIÈRESjuin 2023 - mars 2024 (9 mois)Phnom Penh, Cambodia
- Developed and implemented yearly audit plans in compliance with Internal Audit Standards
- Monitored monthly financial reports, identified key variances, and conducted audits on finance-related projects
- Provided management recommendations to strengthen financial reporting and internal controls after auditing
- Collaborated with management to address and resolve control deficiencies, enhancing operational efficiency by 50%
- Conducted follow-up audit on semi-annually to evaluate performance in the operations, resulting 100% implemented
- KPMGExperienced Assistant, Auditseptembre 2021 - mai 2023 (1 an et 8 mois)Phnom Penh, Cambodia• • Prepared financial statements and audit reports, ensuring adherence to audit standards after audit engagement• • Reviewed and supervised 10 audit assistants' work, providing guidance to uphold audit quality throughout the audit• • Conducted reviews of 15 accounting records, monthly tax declarations, and accounting policies• • Facilitated 10 client meetings to discuss audit adjustments and key findings for improvement after the audit• • Evaluated 15 client policies, procedures, and SOPs for compliance and effectiveness
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Formations
- Double Degree – International MBAAudencia Business School and Royal University of Laws and Economic2026Double Degree – International MBA
- Master's in Business Management(ExchangeLucian Blaga University of Sibiu2025Master's in Business Management(Exchange