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Top freelancer Fastwork
ประสบการณ์การทำงาน
Work Experience
October 2018 – present
Fastwork freelance
September 2017 – Septemper 2018
Yodoko (Thailand) Co.,ltd. Bangkok, THAILAND
Latest Position: Accounting Manager
Accounting functions.
• Recheck RR, IV, PS, RE, JV, PC, PV, RV to express program.
• Recheck PND.3,53,50,51,PP.30,SBCH.3, 3/1,BOJ.5 and e-Filing
• Deal with Bank Reconcile, Petty Cash Controlling, AP & AR reconcile, Vat closing
• Prepare monthly, Quarterly Closing, and annual closing
• Coordinate with external Audit
• Maintain company fixed asset
• Contract with RD
June 2015 – July 2016
Parker Bridge Recruitment Co., Ltd. Bangkok, THAILAND
Latest Position: Senior Accountant
Accounting functions.
• Prepare RR, IV, PS, RE, JV, PC, PV, RV to express program.
• Prepare PND.2,3,53,54,50,51,PP.30,PP.36,PT.40,PRD.2,SBCH.3, 3/1,BOJ.5 and e-Filing
• Deal with Bank Reconcile, Petty Cash Controlling, AP & AR reconcile, Vat closing
• Prepare monthly, Quarterly Closing, and annual closing
• Coordinate with external Audit
• Maintain company fixed asset
• Closing Account
- Bank reconciliation
- Monitor, review and adjustment for general ledger
- Closing Entries and Prepare company financial statements (Balance Sheet, Income statement,
cash flows statement)
- Reconcile all accounts (Depreciation, Aging AP-AR, Prepaid, Bank reconciliation, petty cash)
Administrative Functions:
• Check and Order stationery and office supply
• Take care of external auditors
• Provide office the caretaker
• Deposit cheque at the bank as per assigned
• Coordinate with messenger for billing invoice, receive cheque and document delivery
March 2014 – May 2015
Kompass Accounting Co.,Ltd. Bangkok , THAILAND
Latest Position: Senior Accountant Subordinate: 3
Responsibilities:
• Prepare AP, AR, JV, PC, Bank Transfer, PV, RV by express program.
• Prepare and review PND.1,2,3,53,54,50,51,PP.30,PP.36,SBCH3, 3/1, BOJ.5
• Bank Reconcile, Petty Cash reconcile, AP & AR reconcile, Vat closing
• Prepare and Review month end Closing, Quarterly Closing and Yearend Closing
• Follow up document from Clients
• Liaise with Management Team regarding the Financial Statement and process to the clients
• Solve daily problems with the team
• Make a full review on financial document
• Provide the Client monthly audit and following up
Reason for Leaving: Seeking for new challenging
February 2013 – February 2014
C.S.Plastmach Co., Ltd. And IPI Asia pacific Co., Ltd. Bangkok, THAILAND
Company's Industry: Trading/Import/Export
Company Business: Trading machine for packing include sale spare part and maintenance service
Latest Position: Accountant Subordinate: 2
Latest Salary: 25,000 THB per month
Start Salary: 22,000 THB per month
Responsibilities:
• Record Account-Payable (A/P Oversee) via CD-Organizer system
• Record Account-Receivable (A/R Domestic, A/R oversea)
• Adjust Journal Voucher
• Record Receive Voucher
• Bank Reconcile
• Billing Invoice & Receive Cheque of Customer
• Issue Domestic invoice and oversea , Receipt, Tax Invoice, Credit note, Debit note
• Prepare monthly report of Receive
• Prepare monthly report of Sales Tax
• Deal with vendor and customer reconcile report
• Prepare PND 50,51, PP30
• Coordinate with External Auditor
• Yearly and monthly closing
• Inventory Report, Stock card
• Weekly cash flow report
• Prepare reporting to MD as required
Reason for Leaving: Have no welfare
June 2010 - December 2011 ( 1 year 7 months )
EBARA (THAILAND) CO.,LTD., Bangkok , THAILAND
Company's Industry : Trading/Import/Export
Company Business : Trading water pump import & export , Maintenance work
Position : Account Receivable Officer Subordinate : 1
Responsibilities:
• Record Account-Payable (A/P Oversee)
• Record Account-Receivable (A/R Domestic, A/R oversea)
• Adjust Journal Voucher
• Record Receive Voucher
• Check statement inward money transfer from customer to S/A, F/C
• Billing Invoice & Receive Cheque of Customer
• Issue invoice,both with tax and no tax
• Prepare monthly report of Receive
• Prepare Sales Tax monthly report
• Monthly prepare Cost sheet (product) & Control sheet (service-maintenance)
• Deal with clearance document
• Contact with the bank as per assigned
• Issue Credit note, Debit note and do MEMO as to support customer on invoice with exchange rate
Reason for Leaving: Maternity Leave
December 2008 - April 2010 ( 1 year 5 months )
Infosys BPO(Thailand) Co.,Ltd. , Bangkok , THAILAND
Company Business : A sharing service accounting business firm, providing financial and accounting
services to the Philips Group of company through Asia Pacific, Australia and New Zealand. Infosys
acquired Philips, a service share center, in 2007.
Position : Account Payable Officer (AP Oversea)
Responsibilities:
• Responsible for performing AP of key accounts Philips Healthcare Australia
• Process the third party and inter-company invoices with and without purchase order via SAP
• Generate due date of invoices for payment before running payment proposal
• Implement payment process proposal based on Philips calendar schedule
• Proceed payment manually cheque
• Perform AP clearing
• Prepare reports for vendor including Payment Advice Report, Long Outstanding Report (AP Aging),
Vendor Reconciliation Report, AP Aging for the 3rd and inter-company Report, SAP Weekly Workflow
Report, AP Monthly Closing Balance (A115) Report, KPI (Key Performance Indicator) Report, SLA
Report, and ICS Agreement Report.
Reason for Leaving: BKK Centre move from Thailand to China and India
April 2004 - November 2008 ( 4 years 8 months )
B2B Management Co., Ltd. , Bangkok , THAILAND
Company Business : Apartment for rent.
Position : Accounting And Administration Subordinate: 3
Responsible for handling payment payable and receivable monthly
• Do patty cash, salary and report for check register
• Prepare PND.1, 3, 53 and PP.30
Reason for Leaving: I need to be challenged to develop my potential further. I'm interested in additional
responsibility and new opportunity
October 2018 – present
Fastwork freelance
September 2017 – Septemper 2018
Yodoko (Thailand) Co.,ltd. Bangkok, THAILAND
Latest Position: Accounting Manager
Accounting functions.
• Recheck RR, IV, PS, RE, JV, PC, PV, RV to express program.
• Recheck PND.3,53,50,51,PP.30,SBCH.3, 3/1,BOJ.5 and e-Filing
• Deal with Bank Reconcile, Petty Cash Controlling, AP & AR reconcile, Vat closing
• Prepare monthly, Quarterly Closing, and annual closing
• Coordinate with external Audit
• Maintain company fixed asset
• Contract with RD
June 2015 – July 2016
Parker Bridge Recruitment Co., Ltd. Bangkok, THAILAND
Latest Position: Senior Accountant
Accounting functions.
• Prepare RR, IV, PS, RE, JV, PC, PV, RV to express program.
• Prepare PND.2,3,53,54,50,51,PP.30,PP.36,PT.40,PRD.2,SBCH.3, 3/1,BOJ.5 and e-Filing
• Deal with Bank Reconcile, Petty Cash Controlling, AP & AR reconcile, Vat closing
• Prepare monthly, Quarterly Closing, and annual closing
• Coordinate with external Audit
• Maintain company fixed asset
• Closing Account
- Bank reconciliation
- Monitor, review and adjustment for general ledger
- Closing Entries and Prepare company financial statements (Balance Sheet, Income statement,
cash flows statement)
- Reconcile all accounts (Depreciation, Aging AP-AR, Prepaid, Bank reconciliation, petty cash)
Administrative Functions:
• Check and Order stationery and office supply
• Take care of external auditors
• Provide office the caretaker
• Deposit cheque at the bank as per assigned
• Coordinate with messenger for billing invoice, receive cheque and document delivery
March 2014 – May 2015
Kompass Accounting Co.,Ltd. Bangkok , THAILAND
Latest Position: Senior Accountant Subordinate: 3
Responsibilities:
• Prepare AP, AR, JV, PC, Bank Transfer, PV, RV by express program.
• Prepare and review PND.1,2,3,53,54,50,51,PP.30,PP.36,SBCH3, 3/1, BOJ.5
• Bank Reconcile, Petty Cash reconcile, AP & AR reconcile, Vat closing
• Prepare and Review month end Closing, Quarterly Closing and Yearend Closing
• Follow up document from Clients
• Liaise with Management Team regarding the Financial Statement and process to the clients
• Solve daily problems with the team
• Make a full review on financial document
• Provide the Client monthly audit and following up
Reason for Leaving: Seeking for new challenging
February 2013 – February 2014
C.S.Plastmach Co., Ltd. And IPI Asia pacific Co., Ltd. Bangkok, THAILAND
Company's Industry: Trading/Import/Export
Company Business: Trading machine for packing include sale spare part and maintenance service
Latest Position: Accountant Subordinate: 2
Latest Salary: 25,000 THB per month
Start Salary: 22,000 THB per month
Responsibilities:
• Record Account-Payable (A/P Oversee) via CD-Organizer system
• Record Account-Receivable (A/R Domestic, A/R oversea)
• Adjust Journal Voucher
• Record Receive Voucher
• Bank Reconcile
• Billing Invoice & Receive Cheque of Customer
• Issue Domestic invoice and oversea , Receipt, Tax Invoice, Credit note, Debit note
• Prepare monthly report of Receive
• Prepare monthly report of Sales Tax
• Deal with vendor and customer reconcile report
• Prepare PND 50,51, PP30
• Coordinate with External Auditor
• Yearly and monthly closing
• Inventory Report, Stock card
• Weekly cash flow report
• Prepare reporting to MD as required
Reason for Leaving: Have no welfare
June 2010 - December 2011 ( 1 year 7 months )
EBARA (THAILAND) CO.,LTD., Bangkok , THAILAND
Company's Industry : Trading/Import/Export
Company Business : Trading water pump import & export , Maintenance work
Position : Account Receivable Officer Subordinate : 1
Responsibilities:
• Record Account-Payable (A/P Oversee)
• Record Account-Receivable (A/R Domestic, A/R oversea)
• Adjust Journal Voucher
• Record Receive Voucher
• Check statement inward money transfer from customer to S/A, F/C
• Billing Invoice & Receive Cheque of Customer
• Issue invoice,both with tax and no tax
• Prepare monthly report of Receive
• Prepare Sales Tax monthly report
• Monthly prepare Cost sheet (product) & Control sheet (service-maintenance)
• Deal with clearance document
• Contact with the bank as per assigned
• Issue Credit note, Debit note and do MEMO as to support customer on invoice with exchange rate
Reason for Leaving: Maternity Leave
December 2008 - April 2010 ( 1 year 5 months )
Infosys BPO(Thailand) Co.,Ltd. , Bangkok , THAILAND
Company Business : A sharing service accounting business firm, providing financial and accounting
services to the Philips Group of company through Asia Pacific, Australia and New Zealand. Infosys
acquired Philips, a service share center, in 2007.
Position : Account Payable Officer (AP Oversea)
Responsibilities:
• Responsible for performing AP of key accounts Philips Healthcare Australia
• Process the third party and inter-company invoices with and without purchase order via SAP
• Generate due date of invoices for payment before running payment proposal
• Implement payment process proposal based on Philips calendar schedule
• Proceed payment manually cheque
• Perform AP clearing
• Prepare reports for vendor including Payment Advice Report, Long Outstanding Report (AP Aging),
Vendor Reconciliation Report, AP Aging for the 3rd and inter-company Report, SAP Weekly Workflow
Report, AP Monthly Closing Balance (A115) Report, KPI (Key Performance Indicator) Report, SLA
Report, and ICS Agreement Report.
Reason for Leaving: BKK Centre move from Thailand to China and India
April 2004 - November 2008 ( 4 years 8 months )
B2B Management Co., Ltd. , Bangkok , THAILAND
Company Business : Apartment for rent.
Position : Accounting And Administration Subordinate: 3
Responsible for handling payment payable and receivable monthly
• Do patty cash, salary and report for check register
• Prepare PND.1, 3, 53 and PP.30
Reason for Leaving: I need to be challenged to develop my potential further. I'm interested in additional
responsibility and new opportunity
ประวัติการศึกษา
Bachelor's Degree in Business Administration, Major Accounting
December 2004 - October 2006, Sukhothai Thammathirat Open University, Thailand, GPA. 2.3
December 2004 - October 2006, Sukhothai Thammathirat Open University, Thailand, GPA. 2.3
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