ประวัติการทำงาน

ประสบการณ์ทำงานทั้งหมด 11 ปี

ธันวาคม 2563 ถึง กันยายน 2564

ตำแหน่ง Tax Analyst

บริษัท Dupont Nutrition (Thailand) Co.,Ltd.

ที่อยู่บริษัท All Seasons Place, M.Thai Tower, Witthayu Road, Lumphini, Pathum Wan, Bangkok 10330.

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1. Handled all tax functions and ensured all taxation works for Dupont Nutrition (Thailand) Co., Ltd and Nutrition and Biosciences (Thailand) Co., Ltd. were in compliance with the regulatory requirements.
2. Calculated tax provision, deferred tax assets and liabilities, and maintained tax related disclosures under U.S. GAAP including preparation of U.S. GAAP tax package.
3. Prepared and submitted half-year corporate income tax returns.
4. Prepared and submitted VAT returns and WHT returns.
5. Provided technical tax advice on all tax issues.
6. Identified tax risks base on business needs or other impacts which linked to tax compliance and sought for improvement opportunities and proposed recommendations and action plans.
7. Liaised with Revenue Department as well as to construct strong arguments.
8. Prepared a presentation regarding tax matters.
9. Built and maintained effective control procedures over tax processes in alignment with best practices.
10. Worked closely with and reported to regional tax manager in South Korea.
11. Involved in full life-cycle of transfer pricing management: transfer pricing setting, monitoring and testing, and transfer pricing adjustments.
12. Supported in analysis of any transfer pricing change requests and supply chain restructuring projects.
13. Prepared and updated transfer pricing documentation – Master File and Country-by-Country report.
14. Conducted presentation on transfer pricing topic in meeting.
15. Regularly attended meetings, took a minutes, and supported regional tax manager to follow up on agreed actions.
Importance :
1. Opportunity to experience with BOI including BOI policies and incentives.
2. Jobs well performed and satisfied by regional tax manager [Gyeyoung Sung].

มีนาคม 2563 ถึง กรกฎาคม 2563

ตำแหน่ง Senior Tax Accountant

บริษัท CMA CGM (Thailand) Co.,Ltd.

ที่อยู่บริษัท Q House Lumpini, South Sathon Road, Thung Maha Mek, Sathon, Bangkok 10120.

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1. To act as the internal tax advisor and manage overall tax related matters.
2. Updated latest tax regulations and legal updates to the team.
3. Prepared and submitted corporate income tax returns (P.N.D. 50 and 52) including disclosure form.
4. Reviewed and submitted VAT returns, WHT returns, and stamp duty (O.S.4).
5. Responsible for submitting audited financial statements online through the DBD e-filing service.
Importance :
1. Leaded tax team, mentored one tax staff, and worked efficiently with accounting team.
2. Resolved all tax issues of the company and provided advice effectively.
3. Jobs well performed and satisfied by accounting manager [Miss Kanitta].

มีนาคม 2561 ถึง สิงหาคม 2561

ตำแหน่ง Tax Accountant

บริษัท Line (Thailand) Co.,Ltd.

ที่อยู่บริษัท Gaysorn Tower, Ratchadamri Road, Lumphini, Pathum Wan, Bangkok 10330.

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1. Prepared WHT returns and VAT reverse charge (P.N.D. 3, 53, 54 and P.P. 36).
2. Prepared WHT certificate for domestic and overseas vendor (R.O. 01).
3. Reviewed input and output tax invoice and submitted monthly VAT returns (P.P. 30).
4. Conducted VAT reconciliation and WHT reconciliation.
5. Prepared and submitted annual corporate income tax returns (P.N.D. 50).
6. Acted as first point of contact and managed query resolution for all tax matters, provided advice regarding tax law to company management and internal department.
7. Researched tax law to examine tax implication and prepared the drafting of tax report.
8. Involved with any other projects such as implementation of e-tax invoice and e-receipt, Line Café, Line Finance, Line Job, Line Game etc.
9. Processed AP and disbursement entries including staff reimbursement of Line TV, Line Today, and Line Developer.
10. Verified tax code (VAT and WHT) to ensure the payment transactions are complied with tax law.
11. Supported CFO and other financial reporting staffs during month-end closing period.
Importance :
1. Opportunity to handle various tax functions : CIT, VAT, WHT.
2. Efficiently used existing experience from working in banking sector to non-banking company.
3. Managed all tax matters along with managing accounts payable assignments.
4. Maintained self-control and work as efficiently as possible under high-pressure situations.

ประสบการณ์ทำงานอื่นๆ
Bank of Ayudhya Public Company Limited, June 2015- May 2017,
Address : 1222 Rama 3 Road., Bangphingphang, Yan Nawa, Bangkok 10120.
Position : Tax Accountant
Responsibilities :
1. Corporate Income Tax
- Identified and explained tax and accounting differences and transactions that have tax implications.
- Prepared monthly corporate income tax and deferred tax calculation and effective tax rate analysis and explanation for flash report and month-end closing report.
- Assisted in preparation and submission of annual corporate Income tax returns (P.N.D. 50) and half-year corporate income tax returns (P.N.D. 51).
- Prepared quarterly U.S. GAAP tax package, FIN48 compliance, and consolidated effective tax rate reconciliation.
- Assisted in preparation of impairment of deferred tax asset reviews.
- Implemented and ensured compliance with Sarbanes-Oxley requirement and internal control process in the part of corporate income tax and deferred tax.
- Communicated inside and outside tax team to gather information and understand business transaction in order to ensure proper tax treatment.
- Involved with reducing corporate income tax with additional deduction on capital expenses project (Royal Decree No. 604).
Indirect Tax :
1. Prepared Specific Business Tax (SBT) calculation of head office including preparation of SBT form (Phor Tor 40) for submission.
2. Prepared special purpose report for reducing tax rate of specific business tax (Royal Decree No. 469).
3. Prepared monthly VAT apportionment report and analysis.

Hyundai Merchant Marine (Thailand) Co.,Ltd., June 2014 - May 2015,
Address : 1399 Rama 4 Road, Khlong Tan, Khlong Toei, Bangkok 10110.
Position : Senior Accountant
Responsibilities :
1. Worked closely with Korean vice president and other staffs on all aspects of accounts receivable functions.
2. Supported customer and coordinated with other departments for all matters about AR and revenue – freight, demurrage, detention, refund, and booking cancellation.
3. Coordinated and worked closely with headquarter in Seoul and Singapore office.
4. Prepared and controlled daily reconciliation of all AR accounts.
5. Updated receivables by coordinating and monitoring daily receipt entries processing and bank remittance transactions.
6. Analyzed AR aging and followed up with customer.
7. Worked with sales team in case of disputed invoices and specified root cause of disputes.

Bumrungrad Hospital Public Company Limited, January 2013 - February 2014,
Address : 33 Sukhumvit 3 (Soi Nana Nua), Wattana , Bangkok 10110.
Position : Accounting Officer
Responsibilities :
1. Management Reporting
- Prepared monthly reports for management decision-making as needed.
1. Account Receivables Analysis Report (Cash Collection)
2. Margin Analysis Report (Medical Equipment, Medicine, and Consignment)
3. Expense Analysis Report (Lab Supplies and Medical Outside Test)
4. Inventory Turnover Report
- Prepared Agent Fees Report for Bumrungrad International's overseas referral offices (monthly special purpose report).
- Prepared monthly analysis of revenues and commissions for all referral offices report.
2. Accounts Payable and General Ledger
- Recorded monthly entries to the general ledger and prepared corresponding accounts reconciliation and assisted in the monthly closing process.
- Set up and maintained vendor database.
- Verified petty cash reimbursement voucher requested by other departments.
- Resolved complex accounting discrepancies and irregularities.
3. Cash Management
- Prepared and maintained monthly bank reconciliation.
- Reconciled multiple general ledger deposits and credit card accounts to statement listings by matching each amount.
- Coordinated directly with cash management team to resolve credit card issues and track refunds.

Deloitte Touche Tohmatsu Jaiyos Audit Co., Ltd., June 2008- August 2009,
Address : 1222 Rama 3 Road., Bangphingphang, Yan Nawa, Bangkok 10120.
Position : Audit Assistant
Responsibilities :
1. Performed audit testing for audit engagements individually and as part of a team for the clients.
2. Performed tests of internal controls for fixed asset , expenditure, revenue, payroll, and treasury.
3. Performed audit work related to cash, accounts receivable, fixed asset, intangible and other current assets, accounts payable, long-term liabilities, accrued expenses, equity, operating expenses, other income , subsequent events review, and income tax review.
4. Identified audit issues, developed recommendations for areas of improvement, conducted interviews, made detailed investigation, and collected the data for analysis.
5. Ensured all steps of the audit program were completed.
Importance :
1. Completed several audit sections that were assigned within tight deadlines.
2. Dealt with aggressive clients by explaining them the audit objectives and the reason for requesting document, also gathered inquiries before meeting with clients.
3. Specialized in performing analytical procedures and GL account tracking.
4. Total performance evaluation was average, but was awarded as talented performance for Merrill Lynch engagement and Water Resources engagement.