• To be responsible for MAHLE Siam Filter Systems Co., Ltd. (BU2)
The principal business operations of the Company are to manufacture automobile
parts, air cleaners, air filters, oil filters, fuel filters and oil coolers.
• To prepare income tax and withholding tax and VAT, set up and update taxation
policy and solve complicated tax issues in order to ensure accuracy and compliance
with the Revenue Department.
• Review payment and AP vouchers with appropriate consideration of all the
supporting documents.
• Coordinating with production management in controlling raw materials and finished
goods.
• Monitor exchange rate THB to USD ,THB to JPY, USD to JPY
• Coordinate with external auditors regarding audited reporting.
• I have experience accounting including; GL, AP,AR,Tax,BOI ,Inventory and Fix
asset.
• To Prepare Financial Statements Report (closing the finanacial statement of the
month)
• Control the financial closing of the company on SAP System
• Control the financial closing of the Group company on MARS System
• Control the Inventory on SAP System
• To Prepare Stock movement and Inventory Report of the company
• To Prepare Budget
• To Prepare Package half year and End of the year

• To prepare income tax and withholding tax and VAT, set up and update taxation
policy and solve complicated tax issues in order to ensure accuracy and compliance
with the Revenue Department.
• Review payment and AP,AR vouchers with appropriate consideration of all the
supporting documents.
• Coordinating with production management in controlling raw materials and finished
goods.
• Monitor exchange rate THB to USD ,THB to JPY, USD to JPY
• Coordinate with external auditors regarding audited reporting.
• I have experience accounting including ; GL, AP,AR,Tax,BOI ,Inventory and Fix
asset.
• To Prepare Financial Statements Report (closing the finanacial statement of the
month)
• Control the financial closing of the company on WINSPEED System
• Control the Inventory on Tomas System
• To Prepare Stock movement and Inventory Report of the company

• Understanding audit objective and setting up audit procedures with the guidance
from audit manager.
• Performing the audit as procedures direct and reporting the audit findings including
raising any internal control weaknesses.
• Communicating with client’s executives and staffs as needed.
• Surveying the prospective clients with the manager.
• Prepare the financial statements with the auditor’s report.
• Arrange daily schedule for all clients’ appointments and follow through to ensure the
smooth process.
• Support relevant documents including database file report and other forms of
information.
• In charge of audit team
• Test control of Financial Statement
• Countstock taking balance of year with Client
• The areas of work papers include:
Asset
Liabilities
Revenue
Cost of goods sold
• Selling & General administrative expenses
Tax calculation
Industry of expertise:
Trading
Manufacturing