Responsibilities:
- Manage & Support day to day financial and accounting operation
- Ensuring that the statutory reports are submitted accurately on a timely basis.
- Closing & Review financial statement, month-end/year-end.
- Monitor Inventory & Fix asset control, review accounting transaction & reconciling accounts.
- To make the significant report & analyze the accounting & financial data for management.
- Dealing & Coordinating with Auditors & Revenue Dept. relation to statutory account.
- Cashflow report.
- Consulting and troubleshooting the SAP B1 system for all user.
- Other projects as assigned.
- CPD license.
มีนาคม 2559 ถึง มกราคม 2560
Assistant Manager-GL
Yan Wal Yun Corporation Group Co.,Ltd
767 Wat Phai Ngoen Rd.,Sathorn,Bangkok 10120 ,Thailand.
สำหรับสมาชิกเท่านั้น
Responsibilities:
- Daily monitoring of accounting activity.(AP&GL)
- Execution and coordination of accounting closing activities.
- Ensure accurate and timely monthly, quarterly and year end close.
- Prepare statutorily financial statement and work closely with auditors and external parties on financial and accounting issues.
- Control and monitoring (PND.3,53,50,51/PP.30)
- Other projects as assigned.
- CPD license.
มกราคม 2555 ถึง พฤศจิกายน 2558
Chief Account & Finance
Goodserve Co.,Ltd. & Pan-One Property Co.,Ltd.
201 Soi Chalerm sook,Phaholyotin Rd.,Chankasem, Chatuchak,Bangkok 10900 ,Thailand
สำหรับสมาชิกเท่านั้น
Responsibilities:
- Control accounting/finance, A/P, A/R, G/L, Taxes PND.1,3,53,50,51/PP.30, Cash management.
- Control and Setup Accounting System e.g. Report, Chart of Accounting in SAP.
- Daily monitoring of accounting activities.
- Execution and coordination of accounting closing activities.
- Monitor the implementation and maintenance of accounting control procedures.
- Ensure financial records are maintained in compliance with accepted policies and procedures.
- Ensure accurate and timely monthly, quarterly and year end close.
- Prepare statutorily financial statement and work closely with auditors and external parties on financia and accounting issues.
- Interact with revenue department related to taxation issue or others.
- Develop and maintain financial data base.
- Control accounting/finance 5 affiliate company. (goodserve/pangeen/panone/estimo/hashi)
- Other projects as assigned.
- CPD license
ประวัติการฝึกอบรม
กันยายน 2562 ถึง กันยายน 2562
Deloitte
TFRS Version 2019 and 2020 Practical Implication
มิถุนายน 2562 ถึง มิถุนายน 2562
รศ.ดร.ชัยณรงค์ วงศ์ธีรทรัพย์
4D Supervisory Sikll
มิถุนายน 2562 ถึง มิถุนายน 2562
Actran System
SAP Business One with e-Tax Invoice & e-Receipt from ACTRAN Systems