Chanakarn Janwetchasil Email & Phone Number

- Recorded Account Payable transactions with accuracy, ensuring all entries were supported by relevant documents such as tax invoices, invoices and purchase orders- Prepared payments, petty cash, reimbursements, and cash advances while adhering to company financial policies and procedures- Prepared and submitted Thai tax filings, including PND3, PND53, PND54, PP30, and PP36, ensuring full compliance with Thai tax laws and regulations- Followed up on invoices and original tax invoices from the vendor to ensure timely and accurate recording of accounting transactions- Maintained a comprehensive documentation log, both electronic and paper-based, to ensure operational efficiency and ease of auditing- Maintained and updated vendor master data in the system- Participated in ad-hoc tasks as needed, including system issue resolution, process improvements, and prepared data files for specific purpose

- Day to Day Accounting Process/Accounting Records involving with Credit Card in Oracle System via RPA- Issuing Cheques- Preparing Deduction Letter for transactions that client paid to wrong bank or credit card- Preparing Tax Documents (e.g. Tax Invoice, Credit Note, A Substitute for Tax Invoice or Credit Note)- Client's Credit Card Account Adjustment (e.g. Refund/Charge to Client or Shop)- Daily Reconciliation & MIS ( e.g. Cash in Bank, Specific Business Tax, Settlement in Card Brand for example UPI, MC, JCB and VISA, AR Loan, Bad Debt/Write Off, etc.) and find the difference between trial balance, report and accounting record- GL Transaction Manual for working- Working Process Improvement (e.g. Prepared formulas to detect difference or error)- Responsible to distribute job role by work file

- Assisted in auditing plan preparation with in- charge- Audited accounting record to ensure that all the transactions are accurately recorded and compliance with company policies and accounting standards- Audited business control (e.g. expenditure, revenue, fixed assets, inventory, payroll)- Verify fixed assets and inventories- Analyzed financial statement- Participated in preparing audit report and financial statement