SEKSUN RUENSRI
Assistant Chief Accountant
Samutprakarn
Overview
10
10
years of professional experience
1
1
Certification
Work History
Assistant Chief Accountant
Prime Real Estate Co.,Ltd. (BelAire Hotel)
04.2024 - Current
- Managed accounts payable, receivable, asset and petty cash , preparing cash flow statement monthly.
- Verify the accuracy and completeness of accounting records and adjusting entries in accordance with accounting standards and annual budget compliance.
- Submit Withholding Tax (PND1,PND3,PND53) and Corporate Income Taxes (PND50,PND51).
- Close and submit Input and output VAT to Revenue government.
- Allocate cost of food and beverage, Laundry, employee benefits and others.
- Check the accuracy receiving with PO to ensure accuracy of department and account.
- Prepare CAPEX Request to approve by owner and record asset register.
- Prepare P&L statements, balance sheets monthly in accordance with accounting standards and budget.
- Supervise various tasks of subordinates to deliver results within the specified time frame.
- Liaise with government authorities to renew and pay for licence hotel, restaurant and liquor distribution.
Senior Accountant
Far (Thailand) Co., Ltd.
01.2022 - 04.2024
- Summarize expenses and revenue report and present to manager
- Review Goods and material receiving with PO in POS system.
- Prepare Accounts Receivable and accounts payable aging report.
- Review payment Voucher and receipt voucher documents.
- Prepare Input and output VAT report monthly.
- Review monthly tax filing i.e., PP.30, PND.3 and 53.
- Manage month – end closing transaction.
AP Accountant
DKSH (Thailand) Ltd.
09.2018 - 01.2022
- Record all incoming invoices both local and abroad.
- Check correctness of tax invoices, credit notes and relevant withholding tax.
- Reconcile between DKSH daily sales and vendor actual invoices and credit notes and VAT.
- Run report VAT and prepare original tax invoices or Credit Notes and Debit Notes and Debit Notes to tax team.
- Liaise with internal and external vendors.
- Matching PO Goods Received Inbound and invoices.
- Prepare statement of outstanding report monthly.
- Reconcile monthly sales report with billing Information in order to find cross margin.
Fixed Asset Accountant
UTAC (Thai) Limited
07.2017 - 09.2018
- Registering the fixed assets included accessories, spare parts, furniture, and software in SAP.
- Physical count and process reports quarterly.
- Forecast depreciation and running lay-out for BOI machine.
- Control fixed assets movement: Transferring, Shipping to repair, Running production, dispositions.
- Support BOI documents for sale scrap and transferring overseas.
Inventory Accounting Officer
SC Group Co Ltd.
06.2016 - 07.2017
- Verify and monitor cost of fuel reports.
- Recorded to Goods receive and Goods issue of purchasing goods into SAP system.
- Reconciled cost of fuel, Stocks and inventory compare with SAP.
- Prepared monthly detail stock for referent balance sheet.
- Checked stock consumable, Material, and inventory in quarterly.
- Adjusted Gain/Loss costs of fuel and inventory monthly.
- Analyzed costs of fuel and explained (If diff was over gain/loss) quantity fuel monthly.
Education
Vocational Certificate - Accounting
Bangna Commercial
01.2012
Vocational Certificate - Accounting
Bangna Commercial
01.2012
Skills
Able to speak and write English well
Computer Operating (Microsoft Word, Excel Skills)
Carmen, Hoteltime and SAP
Certification
CPD
Interests
Watching movies and Reading books
Section name
- ETS TOEIC Listening and Reading Test Official Institutional Score Report
- Listening: 270
- Reading: 220
- Total Score: 490
- Test Date: October 21, 2023
- Issued: October 25, 2023
Timeline
Assistant Chief Accountant
Prime Real Estate Co.,Ltd. (BelAire Hotel)
04.2024 - Current
CPD
01-2023
Senior Accountant
Far (Thailand) Co., Ltd.
01.2022 - 04.2024
AP Accountant
DKSH (Thailand) Ltd.
09.2018 - 01.2022
Fixed Asset Accountant
UTAC (Thai) Limited
07.2017 - 09.2018
Inventory Accounting Officer
SC Group Co Ltd.
06.2016 - 07.2017
Vocational Certificate - Accounting
Bangna Commercial
Vocational Certificate - Accounting
Bangna Commercial