Job Description

• WORK EXPERIENCE
• - Interacted with clients to gather necessary financial data.
• - Maintained audit files and prepared lead schedules.
• - Prepared working papers for various accounts, including:
• Cash and cash equivalents.
• - Trade accounts receivable and other current assets.
• - Fixed deposits.
• - Property, plant, and equipment (PPE).
• - Trade accounts payable and long-term loans.
• - Assisted in profit and loss analysis (revenue cut-off, cost of sales, expenses).
• - Finance lease liabilities (Solar Cell).
• - Provisions for employee benefits.
• - Preparation and fair presentation of the financial statements in accordance with Thai Financial Reporting Standards.
• - Assessed the risks of material misstatement of the financial statements, whether due to fraud or error, and designed and performed audit procedures responsive to those risks.
• - Obtained an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances.
• - In charge of limited companies-SMEs, for small companies and a small number of transactions.
• - Audited public companies, limited companies, provident funds, and mutual funds.

Job Description

• - Prepared working papers for expenses, revenues, and bank accounts. Conducted vouching of financial documents.
• - Assisted in the preparation of financial statements and cash/bank balance notes.
• - Performed comparative analysis of key account changes.
• - Summarized discussions from meetings.
• - Managed and analyzed financial data.