CHINAPHA THANAKORNTHANAN
Assistant Accounting Manager
Pathum Thani
Summary
Dynamic Assistant Accounting Manager with proven expertise at Accounting, adept at financial statement preparation and tax compliance. Skilled in using AX and SAP B1, I excel in guiding teams to enhance efficiency and accuracy. Recognized for meticulous attention to detail and strong analytical skills, driving successful audits and financial reporting.
Overview
2027
2027
years of professional experience
Work History
Assistant Accounting Manager
Accounting
Bangkok, Thailand
2017 - Current
- Check the documents and accounting records in the credit
purchase journal. - Check the documents and accounting records in the payment
journal. - Check the documents and accounting records in the receipt
journal. - Check documents and accounting records in the general journal.
- Update the financial information received - paid and adjust the
accounts through the ledger. - Check the audit report against the ledger.
- Adjustment records (advanced expenses) accrued expenses
deferred expenses utility bills Unearned profit items arising from
securities Rental income Deferred Tax Accrued Dividend
Calculate accrued interest). - Verify data recording against supporting documents for
accounting adjustments. - Issue a monthly accounting adjustment voucher.
- Calculate corporate income tax.
- Prepare, examine and collect details for the financial statements.
collect financial accounting information and reconcile each type of
account closure with the general ledger. - Prepare and print income statements and statements of financial
position. - Prepare a report comparing revenues for both inpatients and
outpatients and official reports for management. - Prepare a report on important financial ratios.
- Prepare details for the statement of Asset and liabilities category.
- Preparing details of increase-decrease of assets.
- Fill out financial statements in FS COM, submit to the stock
exchange. - Review the accuracy of accounting records (GL, AP, AR) and supporting documents, including tax invoices, receipts, and payment vouchers.
- Prepare financial statements, including Profit and Loss Statement and Balance Sheet.
- Review and submit tax filings (PP.30, PND.1, 3, 53, etc.), ensure withholding tax compliance, and liaise with the Revenue Department during audits.
- Supervise, guide, and manage the accounting team, including work planning and task allocation
- Coordinate with auditors, banks, and government authorities, and provide accounting support to other departments.
- Review monthly and annual closing reports.
- Review and approve payment vouchers, including input VAT details and supporting documents.
- Review corporate income tax calculations (PND.50 and PND.51) and reconcile accounts in compliance with accounting standards.
- Monitor, support, and provide guidance to subordinates to ensure successful task completion, while driving continuous improvement for greater efficiency.
Education
Bachelor of Business Administration (Accounting) - Accounting
Rajamangala University of Technology Phra Nakhon
Bangkok, Thailand 04.2001 -
Skills
Accounts Payable Officer
General Accountant
Typing Thai 35 words/minuteTyping English 40 words/minuteDriving Skills : Cars (driver's license)Able to use accounting software AXAble to use the accounting software packageExpressAble to use Microsoft Office programsAble to use SSB programs
Able o use SAP B1 programs
Timeline
Bachelor of Business Administration (Accounting) - Accounting
Rajamangala University of Technology Phra Nakhon
04.2001 -
Assistant Accounting Manager
Accounting
2017 - Current