Intercompany and Tax Compliance section
-Verify tax invoice of purchasing document.
-Examine and detach the original tax invoice 7%Purchase
-TaxReconciliation,
-Control Aging VAT not more than >120 Days
-Create (JE) Journal entry for closing month-end.
-Classify document type for VMI, COI, CM, 2-Way PO, Non-PO, Oversea,Transfer w/n BU, Credit Memo 0%
-Preparing input tax detail by manual input payment date and manualcalculate aging.
-Run (TB) Trial Balance Report for closing month-end
-Tax Filing and make Input Tax Report 7%
-Preping Input Tax 7% report _Head Office and Branch 1-Branch 9 forsubmit revenue department.
-Tax Filing and make Input Tax Report 0%
-Analysis VAT balance per TB (trial balance)
-Physical Inventory Checking
-Support Auditor -Government: Revenue department.
-Support Auditor -KPMG
Accounts Payable Section
-Prepare document for support payment Local and Oversea.
-Invoice cross checking for withholding tax 1% 3% 5% for deduct payment from vendor.
-Pull original tax invoice (for vat 7% submit report).
-Run invoice for payment bacth from oracle system.
-Filing document Support AuditorKPMG.
-Make record keep box document to finance AP dept.
ประวัติการฝึกอบรม
ตุลาคม 2551 ถึง พฤศจิกายน 2551
Thammasat university
การใช้โปรแกรม Excell ขั้น advance
ตุลาคม 2563 ถึง ธันวาคม 2563
Mahidol university
Listening and speaking for communication
มิถุนายน 2565 ถึง มิถุนายน 2565
Western digital storage technology thailand co.,ltd.