Samphors Ngeth

Experience

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  Tronum Home Co., Ltd

  Jan 2017 - Dec 2017

  Accountant

  Role Responsibilities:Handled a group of companies (Tronum Home, Veha Sky, and Vannak Architect)- Controlled account payable and receivable;- Issued invoices for clients and check suppliers’ invoice to comply with the law- Recorded all daily transactions into QuickBooks system;- Preparing documents and calculating monthly tax payment;- Drafted budgeting for Senior Accountant; and- Did monthly bank reconciliation.

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  Reachs & Partners Co., Ltd

  Jan 2018 - Dec 2018

  Senior Accounting and Tax Consultant

  Role Responsibilities- Assisted clients in bookkeeping in QuickBooks and prepared financial reports for clients;- Lead accounting and tax professional team, providing guidance, training, and mentorship;- Calculated monthly and annual tax declaration for clients;- Advised clients on proper accounting record and tax compliance;- Assisted clients in Tax Audits and prepared documents for clients if any; and- Communicated with Tax Administration regarding tax issues on behalf of clients. Show less

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  HBS LAW ASIA

  Jan 2019 - Feb 2022

  Accounting and Tax Advisor

  Role Responsibilities:- Offered comprehensive tax consultancy services to clients across diverse industries;- Set up accounting policies and chart of accounts, created source documents, and performed month end and year end closing for clients;- Calculated, reviewed and filed monthly and annual tax declaration;- Assisted clients in tax refiling with Tax Administration; - Assisted clients in tax audit, tax registration and update company’s info with the GDT;- Liaised with tax officers and provide clients with an update; and- Cultivated strong client relationships and delivering exceptional service. Show less

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  Havas Riverorchid Group Cambodia

  Feb 2022 - now

  Tax Manager

  Role Responsibilities:Ensure compliance of the three entities’ obligation with the GDT, NSSF, MOC and ACAR- Review all invoices and payroll calculation prepared by Group HR Manager;- Prepare monthly and yearly tax declaration in the E-Filing System;- Prepare tax journal entries for accounting team to record and reconcile tax accounts;- Handle the preparation of tax reporting to the Group annually;- Handle tax audits and prepare protest letter against the tax reassessment if any;- Train teams and support teams in reviewing supplier contracts & related tax clauses;- Provide strategic tax advice to management, and mitigating risks;- Collaborate with cross-functional teams to address tax-related queries;- File NSSF monthly declaration;- File Annual Declaration of Commercial Enterprise with the MOC;- Prepare unaudited financial reports and file in the ACAR’s E-Filing System; and- Assist external audit process and file the audited reports in the ACAR’s E-Filing System. Show less