Phongsathorn Inthaprom

- Verify payment and Coordinate with team/vendor/ user for daily transactions and filing payment document. - Support sales team ( Create TAX INV / reservation for the customer; sales team pulls the information for the FA officer to record in the accounts and issue an invoice.) - Monitor and ensure if payment/ revenue is completed in-time - Ensure all tax invoices have been received and correct as per RD regulations - Monitor merchandise movement and EV-motorcycle inventory, reconcile with bank statement, and prepare data to submit RO - Count merchandise stocks every month-end - Coordinate with Finance team for every matters such as bank reconciliation, 2C2P, invoice/data matching - Check IO and Cost Center

- Provides financial information to management by researching and analyzing accounting datapreparing reports. - Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. - Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. - Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. - Reconciles financial discrepancies Secures financial information by completing database backups. Maintains financial security by following internal controls. - Prepares payments by verifying documentation, and requesting disbursements. - Answers accounting procedure questions by researching and interpreting accounting policy and regulations. Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. - Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. - Maintains customer confidence and protects operations by keeping financial information confidential.

Cooperative Staff - One stop service Health Insurance claim , Life Insurance claim , Deposit and Stocks of Members - Tax Requested Approval and Expense - Record insurance premium - Summary Monthly insurance premium - Tax Invoice Insurance - Call Center - Teach Members about Install app. - Key welfares and Approve payment - create form approve welfares - record report about insurance

- Accounting records Assets,Liability Owner’s equity,Incomes,Expenses - Record bill of lading - Gather withdraw of employees - Record Assets - Create Receipt , Invoice - Tax Report ( Input Tax & Output Tax ） - Filing taxes online (PP 36) - Sales Report Weekly - Bank reconciliation

Internship (Bangkok Sukhumvit 25 GLAS HAUS) - Accounting records Assets,Liability Owner’s equity,Incomes,Expenses in Express - Check Tax Invoice,Output Tax,Input Tax - Audit report,Audit Risk,Audit plan - Account balance - Cut off debt - Count Stock - Create form PND 3,53

- Accounting records Assets,Liability , Owner’s equity,Incomes,Expenses in Express - Check Tax Invoice,Output Tax,Input Tax - Audit report,Audit Risk,Audit plan - Bank reconciliation - Account balance - Cut off debt - Count Stock - Create form PND 3,53 - Be out (Audit)

- Accounting records Account payable, Account receivable , Expense , Revenue - Check Tax Invoice,Output Tax, Input Tax - Bank reconciliation - Output Tax and Input Tax