SUDARAT ASANOK

Prepare and Reconcile the monthly

• Maximized profitability with detailed product costing analysis, enabling data-driven decision making for pricing strategies.
• Managed month-end closing activities efficiently, ensuring accurate and timely financial reporting.
• Supported annual budget preparation by providing detailed historical data analysis and projecting future trends in costs and revenues.
• Performed financial reporting, trend analysis, and process improvement support.
• Assisted with month-end closing procedures, journal entry review, monthly management report preparation.
• Implemented a robust accounts reconciliation process to maintain data integrity across multiple systems within the organization.
• Collaborated with cross-functional teams to identify areas for operational improvements, resulting in significant cost reductions.
• Predicted, planned and recorded costs of raw materials, labor and operation.
• Monitored cost standard performance to confirm that costs met budget cost parameters.
• Calculated labor and overhead rates, annually updating costs.
• Prepared working papers, reports and supporting documentation for audit findings.

• Make to Price and Analyze
• Calculate standard cost of New product
• Check stock and inventory of month and year and to do report ot manager
• Make to standard costing true costing every month
• Recheck information with manufacturing department
• Reconcile inventory balance per month Analysis of product cost
• Input financial data and produced reports using (SAP).
• Achieved timely month-end closings by coordinating closely with other team members on accounting tasks.

• Maintain up-to-date billing system
• Generate and send out invoices
• Follow up on, collect and allocate payments
• Carry out billing, collection and reporting activities according to specific deadlines
• Perform account reconciliations
• Monitor customer account details for non-payments, delayed payments and other irregularities
• Research and resolve payment discrepancies
• Generate age analysis
• Maintain accounts receivable customer files and records  Prepare bank deposits
• Communicate with customers and suppliers via phone, email, mail or personally
• Assist with month-end account close
• Collect data and prepare monthly reports
• Domestic sale& Export sale daily report
• Output VAT report
• To prepare detailed statements
• To prepare allocate expense for job per month

• Compare expense for monthly, Quarterly and Yearly
• Provide information data of budget per the each department for prepare yearly budget for Head Company and Branch Company.
• Prepare budget for every department.
• Control about Cost center for every department in the factory.
• Prepare information data and Analyze budget report and other account report for planning management