June 2019 December 2020
Medication Management Co., Ltd.
Position: Assistant Accounting Manager
Responsibilities
- Prepare check, Issue Withholding tax certification Prepare WHT (PND3,53) report & submit to Revenue dept.
- Preparation VAT report PP 30 and Withholding tax PND3,53 submit to Revenue department
- Review and check all accounting documents to comply with accounting standard
- Review and check all AP, AR and GL
- Check landed cost, Inventory
- Reconciliation Bank, AP, AR and general ledger account
- Fixed asset, Controlling offices assets, Running No., Calculation the depreciation
- Handling monthly Closing A/C in every month; making J/V Adjustment, prepare Financial Statement, other supporting report.
- Handling yearly account closing
- Supporting Manager prepare data Budget and Projection in Excel files
- Gathering all necessary financial information to support manager prepared data in planning budget, projection, 3 years plan
- Supporting external audits for Financial statement
- Prepare management reports and financial statements
- Prepare PND. 51&50 and submit to Revenue department
- Able to deal with : auditors, Tax agents, banker