Pornpimol Udomsrisakdaj

> Manage accounting operations for KEX Express, KCOOL, and KEXL.

· Oversee day-to-day accounting operations

· Lead the accounting management team, providing consultation and coaching to managers and teams.

· Manage month-end, quarter-end and year-end closings accurately and timely.

· Plan and implement accounting systems in accordance with the company's operational guidelines.

· Collaborate with other departments to drive projects, ensuring they align with company goals and comply with accounting and tax regulations.

· Improve systems and work processes within the accounting department.

· Coordinate with auditors to prepare external audit materials and financial reports.

> KEX Express (Thailand) - Cash on Pickup (COP) Management

· Review the accuracy of COP income from Shops and Distribution Centers (DCs) in PDC and KES systems and ensure correct recording in the ERP system.

· Review the accuracy of various payment methods, including Credit Card, QR Payment, Line Pay, MPay, etc.

· Ensure correctness of commissions for all franchisees.

· Review the e-receipt, e-tax processes, VAT, and withholding tax credits.

· Prepare CRC reports (for operations to calculate incentives.

· Upload rates for new customers into the KES system.

· Review the accuracy of the bank reconciliation.

· Reconcile balance sheet.

· Prepare and submit monthly package MA reports.

> Kerry Cool (Temperature-Controlled Transportation) - Accounting and Finance Management

> Kerry Express Central (Large Parcel Transportation) - Accounting and Finance Management

· Review the accuracy of accounting for AR, AP, GL, and Fixed Assets in the SAP system.

· Verify the correctness of all tax forms (e.g., PND.3, 53, PP.30, PND.51, and PND.50).

· Prepare timely financial statements in compliance with accounting standards and submit them via the DBD e-filing system.

· Review and reconcile bank accounts and cash flow reports.

· Support the annual budgeting and forecasting processes.

· Preparation and monitoring reconciliation of cash sales (Food), Credit card sales are credit sales and promotional coupons. Businesses for sale. And retail business. And accounting systems.

· Preparation and monitoring. Reconciliation of accounts receivable. The funds generated from the sale department. And accounting systems.

· Prepare and monitor the revenue from sales at the end and the accounting system.

· Preparation and monitoring. Reconciliation of tax reporting system.

· Prepare and monitor the amount of Royalty fee on net sales and accounting systems.

· Review and consultation with relevant departments. In a new promotion that will be installed in the cashier.

· Preparation of the balance of the account balance in the care sector.

· Accounts Receivable Control (issuing tax invoices, credit notes, cheque receiving control).

· Prepare sales tax and input tax report of credit card.

· Prepare income withholding tax period report.

· Prepare fixed assets register and check depreciation report.

· Prepare outstanding accounts receivable report, the monthly sales report, and other reports as detailed in bank statement.

· Preparation of the balance of the account balance in the care sector.

· Accounts Receivable Control (Input tax invoice, credit note, Issue tax invoice and Cheque receiving control).

· Prepare issue receipt and billing document for the consignment.

· Prepare the sales tax and input tax report.

· Prepare report the income withholding tax period.

· Prepare fixed assets register and check depreciation report and will be closed for annual financial statements.

· Preparation of the balance of the account balance in the care sector.

· Accounts Receivable Control (Input tax invoice, credit note and Cheque receiving control).

· Prepare selling tax and input tax report.

· Prepare report the income withholding tax period.

· Reconciliation of withholding tax (PND 1,3,53) period.

· Prepare fixed assets register and check depreciation report and will be closed for annual financial statements.

· Reconciliation bank, accounts receivable, account payable, withholding tax, expense, etc.