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2023

Business Type : Wholesale

Last Position : Assistant Account Specialist

Period : May 2023  to May 2026

Job Description :

-Manage end-to-end payment operations, ensuring accuracy and timely execution of all transactions
Verify and reconcile bank transactions and financial records on a monthly basis
-Coordinate with external accounting firms and internal teams to ensure.
complete and accurate documentation.
-Prepare and validate VAT (PP.30) and withholding tax reports in compliance with Thai regulations.
-Handle billing processes and ensure proper supporting documentation
Support month-end closing by preparing journal entries and submitting reports to Taiwan HQ.
-Collaborate with Taiwan and Malaysia teams to align financial data and reporting requirements.
-Maintain internal controls by reviewing and verifying all financial transactions before submission.

2022

Business Type : Logistics activities

Last Position : Accounting Department

Period : September 2022  to May 2023

Job Description :

-Accounting Record Daily in GL Transaction AP, AR, JV -Preparation the Revenue Report And Taxation for Submit of monthly PP. 30 -Issued Withhold Tax. -Preparation Report Consolidation of monthly Sent to Internal Audit at Honk kong. -Preparation Report of Cash Flow Forecast of Monthly Sent To Account at Hong Kong. -Preparing AP AR Aging Report Sent To Account at Honk Kong. -Submit Taxation And WH Tax PND.1,3,53, PND 1 KOR -Submit DBD- efilling, PND 50, 51 , BOJ 5List of Shareholders -Microsoft Excel Vlook Up, Pivot -Utility Accounting Program Express,DTS, Multi Plus -Bank Reconciliations -End Year Closing -Other Tasks Assigned -Issue Cheque Payment Invoice Period of Monthly , As per due date Of Invoice And CS Operation Manager Provide Payment Request Clearance Import Goods Custom Tax Urgent -Used Work And Contact By Email. - Preparing First timeThe Divided Shareholders Thai Shares And Corporate Hong Kong Shares Computation For BOD decision Paid Divided

Last Position : Accounting Department

Period : February 2022  to June 2022

Job Description :

-Preparing Revenue Report And Taxation Of Customer For Submit PP.30 of monthly. -Preparing The Trial balance For Auditor Issue Annual financial statement. -Accounting Record JV,AP,AR Bill Payment, Expenses and Relate Document of Customer's business - Utility Accounting ProgramExpress and Multi Plus. -Submit DBD- efilling, PND 50, 51 Filled Application form Reference Last Year Edition BOJ 5List of Shareholders - Submit Taxation And WH Tax PND.1,3,53, PND 1 KOR - Issue Withhold Tax - Auditing Trial Balance from trainee - Other Tasks Assigned

2018

Business Type : Accounting, bookkeeping and auditing activities; tax consultancy

Last Position : Accounting Department

Period : August 2018  to May 2021

Job Description :

-Preparing Revenue Report And Taxation Of Customer For Submit PP.30 Of Monthly. -Preparing The Trial balance For Auditor Issue Annual Financial Statement. -Accounting Record JV,AP,AR Bill Payment, Expenses and Relate Document Customer's Business - Utility Accounting ProgramExpress , Multi Plus. -Submit DBD- efilling, PND 50, 51 , Filled Application form Reference Last Year Edition - Submit Taxation And WH Tax PND.1,3,53, PND 1 KOR - Issue Withhold Tax - Submit Social Security Office - Other Tasks Assigned

2016

Business Type : Accounting, bookkeeping and auditing activities; tax consultancy

Last Position : Accounting Department

Period : June 2016  to July 2018

Job Description :

Filled Follow Annual Financial Statement Of Auditor Received From Head Office And Studie From Manual Of DBD since Announced from Department in 2016 ) - Submit PND 50, 51 , (Filled Application form As per Received from Head Office) - Submit Taxation And W/H Tax (PND.1,3,53, PND 1 KOR) - Issue Withhold Tax - Submit Social Security