Experience

Legal & Commercial Services International Co., Ltd
• Thailand
• Business Consulting and Services
• 1 - 100 Employee
• Accountant

  • Oct 2022 - Present


Savino del bene (Thailand) ltd.

• Finance and Account Payable Accounts Receivable Specialist

  • Dec 2015 - Sep 2022

  1) Recorded and checked invoice General office, invoice Vessel Carrier, Airline shipping debt. and process to payment cheque and issue withholding tax to vessel carrier, Airline, supplier. 2) Control balance bank account company and estimate payment and received of company 3) Checked branch statement of worldwide company and offset debit, credit for transfer payment back to head quarter. (Cash netting) 4) Reconciliation with the bank of month. 5) Reports withholding tax, purchase vat, sales vat to revenue department of month. 6) Report account received oversea transfer money of client. 7) Control petty cash of company Show less



Arctika (2006) Co.,ltd.

• Account payable finance

  • Apr 2014 - Nov 2015

  1)Checked Purchase requistion, Purchase order, and Goods receipt, receiprt into system, for pervade payments cheque to suppiler in local. And transferred money on website bank to agents. 2)Issue witthholind tax to supplier and submit a monthly tax payment summary with the revenue department. 3)Control cheque book for protect corruption, 4)Checked balance bank amount company of daily and cash flow. 5)Reports payable balance a monthly to accounting department. 6)Submit a monthly purchase vat summary with the accounthing department. 7)Control petty cash of company. 8)Control budget trust receipts of bank of company (promissory note to the bank that the loan amount) 9)Checked duty tax of goods import. Show less



Green Filter company limited.

• Accounting Administrator

  • Oct 2012 - Apr 2014

  1)Record of receipt of raw materials, packaging, domestic purchase. 2)Calculation the goods of import, record receipt of raw materials abroad. 3)Updated cost into system for goods imports abroad. 4)Record supplier into system. 5)Check punches of tax invoice. 6)Check receipt of tax invoices affiliates. 7)Check price of goods and billing invoice to customer in domestic. 1)Record of receipt of raw materials, packaging, domestic purchase. 2)Calculation the goods of import, record receipt of raw materials abroad. 3)Updated cost into system for goods imports abroad. 4)Record supplier into system. 5)Check punches of tax invoice. 6)Check receipt of tax invoices affiliates. 7)Check price of goods and billing invoice to customer in domestic.