Work experience

• Senior Accounting and Finance

  BNBM Thailand Co.,Ltd.

  2024.04-Current

  (a year)

  Accounting Booking all invoice AP and petty cash in system. Reconciliation bank account. Prepare withdrawal paper by KBANK. Reconciliation VAT. Arrange document for all payment. Making incoming payment all customer. Confirm outstanding Balance AR and AP end month. Transfer all payment by bank. Support all documents to audit request. Arrange exchange rate in system. Arrange all tax report monthly / PND. 3 /53, 54, 51 PP 36, 30. Arrange PND 1 (personal income tax) to income Government. Arrange document request for tax certificate English. Arrange all report Social Security Office. Issue certificate tax for service supplier (50 Tavi). Issue WHT and send it to supplier. Arrange document for creating customer / vendor/ Assets. Contact Revenue in local area and DBD. Fixed Assets. Control GL Construction project. Check All GL and Adjust in system. Review all Contract and Invoice on OA System. Review for closed month. Accrued expense for monthly report. Arrange all tax report yearly / CIT 50 and CIT 51. Trained Basic business auditor for savings cooperatives. VAT for accounting. Advanced Excel Course. Safety, Occupational Health and Working Environment Committee.
• Accounting and Logistics Supervisor

  Epiko Footwear Solution (Thailand) Co., Ltd.

  2021.04-2023.12

  (3 years)

  Accounting Booking all invoice AP and petty cash in system. Reconciliation bank account. Arrange document for all payment. Making incoming payment all customer. Confirm outstanding Balance AR and AP end month. Transfer all payment by bank. Support all documents to audit request. Arrange exchange rate in system. Arrange all tax report monthly / Pnd. 3 /53, 54, 36, 30. Arrange document for creating customer / vendor/ Assets. I have CPD license. Logistic Closed Production order. Issue invoice / packing list. Booking all shipment to Freight forward and inform customer. Contact Shipping Example : DHL / DSV / SCANGLOBAL and Other. Check export and confirm export entry. Compare prices under DDP/DAP conditions so that companies can save on costs. Planning Handle and follow Planning production. Coordinate and confirm ETD with customers. Prepare production order to CAM Dept. Update Status Production. Follow CAD file from CAD Dept. in PTG. Stock / Purchase Control Finished goods in system. Check Stock every month. Handle GR for material purchasing. Control SO and SI production order to Finished goods. Handle material Purchasing abroad from HQ. Finished goods stock Report to HQ. Handle analysis – stock Report. Issue Extra material. Issue PR / PO. Contact with Supplier. BOI Handle BOI – Control Stock BOI Balance. Human Resources Time Attendance: Check absences, leave, and lateness of employees. OT Time pulls shift time for MOULD&LAST employees (round 16-15 every month). Expat. Other support related to employees such as employee transportation or others, etc. Notification of work shift. Uniform Employees. Annual health checkup. Arrange all report Social Security Office. Handle report and contact with Provident fund employee.
• Accounting and Cooperative saving

  Ecco Thailand., Co Ltd

  2018.05-2021.03

  (3 years)

  Paying loans to employees. Payment process online / onsite. Arrange report to government. Coordinated between employees and Company (only member in cooperative around 1,400 person). Monthly meeting report. Financial statements report of Cooperative. Budget of Cooperative. Booking All AP for freight forwarder in SAP. Arrange Input VAT. Reconcile VAT. other.

Educational experience

• Rajamangala University of Technology Suvarnabhumi, Wasukri

  Bachelor of Accounting

Languages

Certificates