TRAINER'S BACKGROUND

PERSONAL INFORMATION
Name Address Telephone E-mail Nationality Date of birth Gender LENG SOVANNARATH #39,St.265, Group 39, ToeuK Laak III, Toul Kork, Phnom Penh, Cambodia 015 600 194 sovannarath@acledabank.com.kh Khmer October 23, 1982 Male

EDUCATION BACKGROUND
2005 to 2007 Institution Name Qualification awarded 1999 to 2003 Institution Name Qualification awarded Master of Business Management (MBA), Build Bright University (BBU) Master Degree Bachelor of Business Management (BBA), National Institute of Management (NIM) Bachelor Degree

WORK EXPERIENCES

April 2009 to Present Responsibility

July 2004 to March 2009 Responsibility

Senior faculty of Training Division, ACLEDA Bank Plc. - Provided training course to Acleda Bank's staff in Cambodia and Laos - Provided training course to Banks, MFIs and NGOs in Cambodia. - Provided training course to Banks, MFIs and NGOs ASEAN Region. - Coordinated & facilitated the international study visit to ACLEDA Bank. AVP & Manager of Branch Accountant (Acleda Bank Plc. S'ang Branch) - Prepare financial budget plan of Branch, district and service post - Monitor staff activities - Prepare branch operation report for CEO - Prepare ACLO Report for BPALCO meeting - Analyze monthly financial ratio - Prepare credit and teller report to branch manager - Trainer of all accountants in branch and district. - Analyze foreign exchange and submit report to VP$ Branch manager. - Record daily business transaction - Prepare daily deposit report and list of top 20 for VP$ Branch manager. - Settle the relevant unassigned items and error - Prepare monthly achievement report - Prepare Financial report such as: Balance sheet, Income statement, Cash Flow, and statement of return earning. - Check Stock Usage with System - Prepare list of Fixed Assets and depreciation - Daily check Inter-branch - Prepare Staff Bonus, tax, inflation, and salary

Sep. 2003 to November 2004

Page 1 - Curriculum vitae of Mr. Leng Sovannarath

Staff of Accountant (Acleda Bank Plc. S'ang Branch)

Responsibility

- Daily booking data into T24 system - Prepared disbursement document - Check daily transaction with system - Prepare Balance sheet and Income statement - Prepare daily credit report - Prepare Monthly classify write off - Prepare quality officer and credit mapping - Provide area for credit officer into system - Prepare cash flow statement - Check petty cash Accountant (Volunteer for Sweden Embassy). - Verify petty cash - Prepare voucher payment to supplier in cash/cheque - Monthly reports of office and project expenses - Collect requests for payment/verify all invoices received with supporting documents. - Prepare tax on gross income, net profit, armed guard, and salary. Accountant (Bayon Company). - Verify petty cash - Prepare voucher payment to supplier in cash/cheque - Monthly stock reports - Controlling for vehicles repair, staff insurance, logbook, fuel consumption and regular service maintenance. - Coordinate applications for annual leave, sick leave, maternity leave, and prepare staff attendance and leave reports

Jan 2003 to July 2003 Responsibility

Apr 2002 to Sep 2002 Responsibility

Page 2 - Curriculum vitae of Mr. Leng Sovannarath