Job Description

• - Reviewed the preparation and submission of various tax forms, including P.N.D. 3, 53, 54, P.P. 30, P.P. 36, P.N.D. 50, and P.N.D. 51 for a total of 5 companies (including subsidiaries).
• - Verified sales tax and purchase tax reports, reconciling them with the monthly General Ledger for a total of 5 companies (including subsidiaries) for submission to the Revenue Department.
• - Prepared asset listings, reconciled with the General Ledger, and calculated and recorded monthly depreciation of assets.
• - Reviewed Bank Reconciliation Statements for all accounts.
• - Reviewed and prepared supporting details for financial statements to facilitate quarterly and annual closing for 4 companies.
• - Reviewed financial reports, including income statements, balance sheets, and cash flow statements.
• - Completed and submitted BOI data through the online system annually.
• - Provided training, ensured the accuracy of accounting entries, and offered guidance to subordinates.

Job Description

• - Recorded sales transactions in the sales journal for 13 branches using the Win Speed program, including verifying the accuracy of accounting entries.
• - Recorded cash receipts in the cash receipts journal in the Win Speed program, tracking daily cash inflows for all 13 branches.
• - Verified the accuracy of documents for weekly disbursement requests.
• - Reviewed and verified monthly supplier payment documents.
• - Reconciled withholding tax and submitted Form Phor Ngor Dor 3 and 53 monthly before forwarding to the accounting office for monthly tax submission.
• - Verified purchase tax and sales tax, ensuring accuracy and reconciliation before submission to the accounting office for monthly VAT filing (Form Por Por 30).
• - Prepared bank account reconciliations and checked bank statements for all company accounts.
• - Reconciled and verified individual accounts payable entries to ensure accuracy against the general ledger.
• - Monitored cash inflow, credit card transactions, and balances in various apps on a monthly basis.
• - Recorded adjustments in the Win Speed accounting software.
• - Prepared monthly depreciation schedules for assets.
• - Compiled monthly profit and loss statements.
• - Calculated monthly food cost.

Job Description

• - Prepare documentation for accounts receivable and accounts payable in the Express program, including verifying the accuracy of accounting entries.
• - Prepare daily payment transactions.
• - Verify the accuracy of petty cash documents (0F).
• - Issue withholding tax certificates 3, 53, reconcile withholding tax, and submit monthly tax returns (ภ. ง. ด. 1, 3, 53) online to the Revenue Department, as well as prepare and submit monthly social security contributions online.
• - Verify purchase and sales tax, ensure accuracy, reconcile, and submit monthly value-added tax (ภ. พ. 30) online to the Revenue Department.
• - Process employee payroll for the entire organization through Kasikorn Bank.
• - Prepare ภ. ง. ด. 1 and verify accuracy before submission to the Revenue Department by the due date each month.
• - Prepare social security contribution submission forms and ensure timely submission to the social security fund every month.
• - Record purchases, sales, receipts, and payments, and adjust entries in the Express accounting software.
• - Prepare detailed summaries of ภ. ง. ด. 1 for year-end reporting to the Revenue Department and complete กท. 20 for submission to the Social Security Office.
• - Prepare monthly depreciation of assets.

Job Description

• - Review documents related to receipts and payments, including the accuracy of accounting entries.
• - Verify the accuracy of documents prior to issuing checks.
• - Check the accuracy of petty cash documents (0F).
• - Issue withholding tax certificates (Form 3, 53) and reconcile withholding tax to be submitted to the accounting office on a monthly basis.
• - Review purchase and sales tax, ensuring accuracy and reconciliation before submission to the accounting office for Value Added Tax (VAT) filing (Form P.P. 30).
• - Process employee payroll for the entire organization through Kasikorn Bank.
• - Verify Form P.N.D. 1 before submission to the accounting office for filing with the Revenue Department as per the monthly deadline.
• - Prepare and submit social security contribution forms to the Social Security Fund on a monthly basis.
• - Record purchases, sales, receipts, and payments, and adjust entries in the Express accounting software.
• - Compile all accounting documents and submit them to the accounting office for reconciliation before submission.

Job Description

• 1. Prepare payroll for employees / annual bonuses / annual salary adjustments
• 2. Prepare documents for personal income tax submission (Form P.N.D. 1, 3, 53, and P.P. 30)
• 3. Prepare documents for social security contributions
• 4. Prepare monthly financial statements, close annual accounts, and present to management
• 5. Review accounting entries and documents of subordinates
• 6. Audit procurement activities
• 7. Develop departmental KPIs and individual KPIs
• 8. Evaluate the performance of subordinates