Kavin Suwanasiri Email & Phone Number

ประเทศไทย

• Perform monthly bank reconcile, cash flow, and revenue forecast• Perform AP & AR entry for the firm with timely manner• Perform and reconcile PND3,PND53,PP30, PP36, and OS09.• Entering financial data such as accruals, deferrals, amortization, andreclassifications entries into the ledger on a monthly basis.• Perform balance sheet reconciliation and PL analysis report.• Perform drafting firm’s financial statement and cooperate with externalauditors.

• Perform AP, AR, GL entry for the firm with timely manner.• Enter financial data such as accrual, depreciation and amortization, and reclassification entries into the ledger.• Oversee daily cash operation and bank reconciliation with accuracy.• Handle month/year-end closing activities.• Perform Balance Sheet and Income Statement monthly/yearly analysis.• VAT, PND3, PND53, PP36, PND50, PND51• Cooperate with external auditors.• Drafting annual financial statement.

กรุงเทพมหานคร, ประเทศไทย

1. Collaborating with affiliated company to gather, analyze, and interpret relevant financial information. 2. Entering financial data such as accruals, deferrals, and reclassifications entries into the ledger on a monthly basis, as well as preparing reports. 3. Record amortization, depreciation ,and adjusting entries. 4. Performing account analysis to ensure that journal entries and balances are correct. 5. Record and submit PP30 to Revenue Department. 6. Monthly ,Quarterly, and yearly closing. 7. Balance sheet reconciliation. 8. Drafting financial statement. 9. Prepare and support data to auditor.

กรุงเทพมหานคร, ประเทศไทย

• Collaborating with affiliated company to gather, analyze, and interpret relevant financial information.• Entering financial data such as accruals, deferrals, and reclassifications entries into the ledger on a monthly basis, as well as preparing reports.• Performing account analysis to ensure that journal entries and balances are correct.• Reconciling accounts with the general ledger.• Bad debt and CIT provision• VAT closing• Monthly and yearly closing • Monthly balance sheet movement report

กรุงเทพมหานคร, ประเทศไทย

1. Journal Entries record.2. Product report classified by department.3. Assign account code to invoice.4. Record PND 3,53 in ERP.