● Led quarterly and annual financial closing processes in compliance with accounting standards and corporate policies
● Reviewed and approved daily accounting transactions to ensure accuracy and proper internal controls
● Coordinated with external auditors and prepared supporting documents for audits and regulatory reviews
● Prepared accounting data and documentation to support inquiries from the Revenue Department
● Managed accounts receivable and oversaw collection processes to support healthy cash flow
● Reviewed and filed tax reports and returns, including VAT (PP.30, PP.36) and withholding tax forms (PND 3, 53, 54, 50, 51)
● Reviewed bank transactions and prepared cash flow forecasts to support financial planning
● Coordinated with banks on bank guarantee issuance and related financial arrangements
● Prepared data for transfer pricing (TP) reports and coordinated with tax specialists
● Analyzed financial data and prepared quarterly and year-end reports for submission to Head Office
● Supported ad hoc financial analysis and special projects as assigned by management
ตุลาคม 2547 ถึง สิงหาคม 2560
Accountant
Siam Liberty Insurance Broker Co., Ltd.
สำหรับสมาชิกเท่านั้น
● Prepared journal vouchers for payments, accruals, reclassifications, and adjustment entries
● Performed monthly bank reconciliations and resolved discrepancies promptly
● Recorded and cleared prepaid and accrued expenses in accordance with accounting policies
● Prepared and submitted VAT and withholding tax filings (PP.30, PND 3, PND 53)
● Supported external auditors during annual audits and provided required documentation
● Prepared accounts receivable aging reports, fixed asset registers, and draft financial statements
● Assisted Accounting Manager with monthly and year-end closing activities
มิถุนายน 2544 ถึง ตุลาคม 2547
Accountant
SMCC (Thailand) Co., Ltd.
สำหรับสมาชิกเท่านั้น
● Prepared journal vouchers for payments and recorded daily accounting transactions
● Performed bank reconciliations and ensured accurate cash records
● Issued sales invoices and supported revenue recording processes
● Prepared and submitted VAT and withholding tax filings (PP.30, PND 3, PND 53)
● Supported month-end closing and general accounting operations