• To support the project as a representative of Accounting department within the project timeline under the conditions of accuracy and efficiency throughout the development process.
• To support IFRS17 in accounting workstream as expense study, new COA and GL mapping.
• To prepare a timely and accurate month-end and year-end supporting information for account closing activity.
• To prepare and records account for all transaction i.e. accrued expense, investment income, other expense.
• To prepare sub-ledger accounts reconciliation i.e. bank, other assets, accrued interest etc.
• To prepare receipt voucher and purchase voucher booking, verify documents are fully supported/authorize.
• To prepare tax filing form PND. 51, PND 50 and withholding tax.
• To prepare a statutory report and financial report.
• To prepare important documents as minimum required by law and coordinate for the smooth operation of private limited companies.
• To perform other related duties as assigned.
พฤษภาคม 2559 ถึง ตุลาคม 2565
Senior Accountant Officer
Thai General Insurance Association
Bangkok
สำหรับสมาชิกเท่านั้น
• Prepare checks for payment.
• Prepare summary of income and expenses of major rice insurance programs
• Secretary of Account, Finance and Investment Committee and Insurance Accounting Club
• Organize seminars for insurance company member
• Contact Office of Insurance Commission and The Revenue Department etc.
• Perform other duties related to jobs as assigned by supervisors.
มกราคม 2558 ถึง เมษายน 2559
Accident & Health operation office
Generali Insurance (Thailand) PCL.
Bangkok
สำหรับสมาชิกเท่านั้น
• Set plan code(Fix Rate) in AS400 for Travel product
• Collection Insurance premium
• Prepare summary report of month
• Support Telesales team
• Present detail of travel insurance for customer(Direct & Call in )
• Issue policy and sent out(Travel Insurance)
• Prepare document for premium collection
• Contract supplier to conduct card and purchase card printer
• Print policy, documentation and sent out to Customer within SLA
• Print card and sent out after waiting period within SLA
• Call back to customer it policy send back for confirm address
• Prepare report send out Policy & card of the month
• Perform other duties related to jobs as assigned by supervisors.
June 2011 – Dec 2014
Position : Financial officer
Company : Generali Life Assurance (Thailand) PCL.
Responsibility :
• Key Voucher into G/L.
• Pay checks for the supplier.
• Perform cash and documents received in relation to business presented over the H.O. counter and pay in to the Company’s bank accounts making sure that they are correct and accurate
• Prepare documents for remittance transactions and pass on to supervisor and Authorized persons for their review and signatory respectively
• Perform accounts reconciliation in related to payment area as well as banks statement follow up sending to Accounting Section for their account closing
• Perform other duties related to jobs as assigned by supervisors
July 2008 – May 2011
Position : Customer Service (invoice)
Company : Bureau Veritas (Thailand) Ltd.
Responsibility :
• Preparation of invoices. And provide details about the payment.
• Revenue for the reporting month.
• Documentation for reimbursement subcontractor & fulltime.
• Documentation for cash advances , air ticket and etc.
• Liaise with the sales team. To provide documents relating to the purchase order.
• Create Quotation For customers who need additional documentation.
July 2007 – July 2008
Position : Accounting & Finance
Company : Cat Consultants Co., Ltd.
Responsibility :
• Oversea the disbursement of funds. And petty cash.
• Prepare checks for payment.
• Other operating expenses recorded.
• Pay salaries