Wanwisa C.

Process payment both oversea and domestic. Process submit taxation on web. Bookkeepping all cost and expense on SAP. Record payment voucher and receive voucher on SAP. Prepare management report. Reconcile related account.

Supervise all regular payment process. Verify payment voucher , AR voucher and shipping cost voucher . Oversee staff reimbursement. Summary Withholding Tax on month-end closing. Prepare detail of oversea payment submit Accounting Manager for approval , prepare remittance on e-banking and record to SAP. Reconciliation deferred input tax. Reconcilation output vat and PP30. Confirmation outstanding balance with intercompany. Request withholding tax certificate for oversea vendor.

Resonsible about inventory section. Co-ordinate with Sales , Supply chain and 3PL about Stock and COGS. Calculate Provision Inventory and record for month end. Prepare destruction stock report. Prepare Friend and family sales event. Verify and sign Credit Note.

Responsible for the all functions of the finance department Review the work of finance team Contact with Banker , Auditor and Revenue officer

Calculate commission and service fee for partner. Verifies Data and co-ordinate with IT department Responsible for all function of Finance and Accounting Prepare cash flow report Controlled petty cash Calculation Corporate Tax Prepare Balance sheet , Profit and loss Statement and Detail

Monitor Sale and Cost in system Responsible about inventory and COGS Prepare Management report Prepare destruction stock report Terminate existing document storage and contact new vendor.

Control petty cash and cost for each production team Prepare purchase order and cheque for vendor and staff Check document and record to system Submit Tax to Revenue deparement

Prepare Profit Target Earning Report Transfer price Tax Co-ordinate Liaised with Internal Auditor , External Auditor and H.M. Customs

Responsible for all functions of finance and accounting Submit Tax to Revenue Department Monitor Asset