-Run all daily finance and accounting operations for count Payable And Account Receivable -Manage tax and compliance according to accounting standards And statutory Requirements -Manage PP30,PND3 ,53 ,1 PND1K -Assisting with clerical responsibilities of the business receivables -Issued Invoice and billing to Customer - Control petty cash and Advances clearing -Support document and information for Auditor -Contact to the Revenue Department about tax refund -Recording fixed asset acquisition and disposition in the system including calculating depreciation for all fixed assets -Assigning tag numbers to fix assets -Prepare week cash flows with projection and ensure AR , AP collection on time and Review AP , A/R aging report -To participate in physical count inventory , Fixed asset by monthly and Year-End Closing -Co-ordinate for the internal monthly cycle count with leading the improvement activity and Physical stock count in line with corporate and audit requirements -Other duties as assigned by manager

- Recording fixed asset acquisition and disposition in the SAP system including calculating depreciation for all fixed assets - Assigning tag numbers to fix assets - To participate in physical count inventory , Fixed asset by monthly and Year-End Closing - Review and approve all voucher accounting (AP,AR,GL) - Monitoring & Control AR , AP FI Module - GL Reconcile - Prepare week cash flows with projection and ensure AR , AP collection on time and Review AP , A/R aging report - Month end closing report such as sales report ,Sale Vat , sale and margins , etc. - Control petty cash and Advances clearing - Support document and information for Auditor - Ensure proper internal controls work as standard and compliance with company policies - Contact to the Revenue Department about tax refund - Other duties as assigned by manager

- Assisting with clerical responsibilities of the business receivables - Compare sale & Cost by product by customer - Compare profit and loss by product - Assist in the collection and resolution of past due accounts AR - Bill placement , prepare receivable voucher - Track , maintain and analyze customer data - Bank Reconcile ( AR ) - Month end closing report such as sales report ,Sale Vat , sale and margins , etc. - Prepare weekly cash flows with projection and ensure AR collection on time - Monitoring & Control AR , FI Module - Control petty cash and Advances clearing (Special) - Manage PP30,PND3 ,53 ,1 PND1K - Responsible for co-ordinate the collection - Review A/R aging report - Check all document in petty cash - Update cash flow report - Make report for manager and all concern - Check payment (PV) before pay Vender - Control petty Cash - Other duties as assigned by manager

- Responsible for standard costs , Inventory control and cost variances analysis - Support Finance and Accounting manager controller for budget, Forecast Preparation - Responsible for review and consult to relevant department to ensure of completeness of inventory transaction recording - Co-ordinate for the internal monthly cycle count with leading the improvement activity and Physical stock count in line with corporate and audit requirements - Other duties as assigned by manager

- Check AR and follow when to due. Date - Recheck Credit and approve order for customer - Bank Reconcile and petty cash - Update AR balance - Other duties as assigned by manager

- Prepare annual audit plan. And cover the activities to be monitored. - Management and audit practices to meet the target - Preparation of the monitoring assessment and the efficiency of the audit - Reporting monitoring results. Including suggestions for those involved to fix and improve - Co-ordination with the audited and executive agencies - Other duties as assigned by manager