Suwannachok Ngokkao

Accounting tasks :

• Record accounts payable (AP) and accounts receivable (AR) on a monthly basis
• Reconcile bank statements in Xero to match with the actual bank balance
• Submit monthly tax filings: PND.1, PND.3, PND.53, PND.54, PP.30, PP.36, and Social Security (SSO)
• Prepare monthly financial statements
• Submit employee entries and removals for Social Security registration
• Prepare payroll reports
• Perform annual financial closing and submit annual filings: PND.50 and financial statements to the Department of Business Development (DBD)

Audit Task :

• Prepare lead sheets
• Prepare working papers as assigned
• Communicate with clients to request necessary information
• Draft financial statements

• It is an incharge to take care of 2 companies.
• Contact customers for information.
• Prepare Lead up for use in making Working paper.
• Draft financial statements.
• Prepare financial statements to check accuracy.
• Audit financial statements.

• Eliminate the budget control account.
• Check the accounting records of subordinate departments.
• Eliminate the employee’s salary account.

• Review document.
• Entering information into the Express program.
• Fill out tax information via the DBD E-Filling website.