จารุวรรณ ภูกาทร

Tax accountant supervisor : Regarding for my job description .
1-) To Control PND3/PND53 submissions done with other team members
2-) To Control Outstanding AP Report to review pending Tax Invoice/Tax Receipts to monitor risks in time
3-) To Prepare Payment Voucher for General Services and Accomodation Payments weekly or monthly
4-) To check Bank accounts reconciliations at month end
5-) To Input Payroll expenses in Express
6-) To Check VAT registration for new hotels before payments
7-) Prepare Tax invoice for shops and commisions
😎 Prepare month end sales report for Output VAT
9-) Reconcile with shops when there is a problem about commissions
10-) To follow up Shell Invoices payments and inform Cash Controller for payment date
11-) To follow up Shell Tax Receipts/Tax invoices with Tour Accounting Officer
12-) To Prepare PP30
13-) To Control Balanc e Sheet and Income Statement before submission for Tax Audit
14-) To Train all Tax team for accounting Processes to make sure we comply with Thai Tax Law
15-) To solve tax matters with all service providers such as Hotels ; Tour Suppliers ; General Services etc.
16-) To Review PND1 submission to make sure that All salary taxes calculated correctly before submission

17-) To coordinate Tax Audit with success
18-) To consult with critical accounting processes with Tax Consultant before application in Express