Company Job Description - Receiving billing and checking documents - Responsibility for Account Payable for all expenses and supplies. - Prepared payment for suppliers and ensure payment made on time. - Prepared monthly vat report ( PP.30) - Prepared and Issue sale invoices - Facilitate payment of invoices due by prepare monthly billing and issue receipt and communication with customers to follow up for non-payment, delayed payments and other irregularities. - Prepare Account Receivable Outstanding report for supporting month- end closing. - Assist with the month-end close process and special project as required. - Others task as assigned by the superior.

(Jan’2021 to Oct’2021) - Receiving billing and checking documents - Check the documents for the good Receiving - Follow up and inspect TAX IV documents / product receipt from the store - Prepared import-export expense accounting records - Prepared Overseas and Domestics Payment due and other due - Prepare tax report and filing (PND.3,53 PP.30) - Prepare tax submission for overseas payment (PND.54,PP.36) - Managing fixed asset record including transaction of addition - Make petty cash disbursements - Keep track of receipts / tax invoices after payment - other related takes as assigned

( Nov'2018 to Oct’2020) - General accounting transaction and entering data to accounting system - Issue withholding tax certificate - Prepare and record AP payment - Issue Invoice, Debit note, Credit note - Record asset items and depreciation - Prepare documents for advance payment withdrawal - Computer literacy (Mango,QuickBook, SAP, K-Cash Connect,MS OfficeExcel,word,power point) - Receiving billing and checking documents - Follow up and inspect TAX IV documents / product receipt from the store - Record accounts and set up debt expenses. - Make a voucher and offer signature on time specified. - Make petty cash disbursements - Prepare payment items to the money transfer system - Keep track of receipts / tax invoices after payment. - Make control of asset registration - Check the inventory and write off the asset register. - Contact Bank / Revenue Department / Supplier - Other assignments

( Nov' 2014 to Oct'2018 ) - Responsibility for Support document account receivable. SAP control for Covestro (THAILAND) Co,. Ltd in Maptaput - Such as Received job in SAP, send Quotation, Planning and Coordinator with user until close job and Invoice submission. - Everymonth, Prepare monthly report for manager. - For other job my responsible for small project such as shutdown and turnaround project in Maptaput. (Air Liquide, SCG Chemical )

- Accounting services for business establishments. - Prepare VAT Buy And, together with the documents presented to the IRS. - Reporting and tax withholding to the IRS documents. - As the report shows, accounting for clients. And performing various tasks About Accounting. - Calculation of income tax reporting PND. PND 50. 51 The documents presented to the IRS. - Submission of social security contributions the documentation. - The registered commercial.