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Resume data : Code 0000447 Last update : 4 มี.ค. 2556
Firstname : xxxxxxxxxx Lastname : xxxxxxxxxx
Address : xxxxxxxxxx
E-mail : xxxxxxxxxx
Mobile : xxxxxxxxxx
Personal info
  Birth 2 มี.ค. 2521
Gender Female
Status Single
Hihg 168 cm.
Weight 54 kg.
Nationality ไทย
Religion พุทธ
Military status
Job requirements
  Apply for positions
1. บัญชี
2. การเงิน
Salary requirements 25,000
Place to work Bangkok Area
Education
Academic year 1999 From มหาวิทยาลัยรามคำแหง
Level ปริญญาตรี
Qualification ปริญญาตรี
Subject การเงินและการธนาคาร
GPA 2.66
Academic year 1996 From วิทยาลัยพณิชยการธนบุรี
Level ปวช.
Qualification ปวช.
Subject การบัญชี
GPA 3.2
Work history
Total work experience 13 Year
From May 2006
 to Present 		Company name บริษัท วัชระสินทรัพย์ จำกัด
Address - 1 ซ.จันทน์ 2 แขวงทุ่งวัดดอน เขตสาทร
Saraly 17,800
Position Account Supervisor
Duty - Work
Check daily hotel revenue and record in daily revenue report and record transaction in account program. • Check and count money and cheque for Bank deposit. • Check report of sale tax and purchase tax for submit por. Por.30 at Revenue Department. • Keeping petty cash and prepare document for cash reimbursement and record in account program. • Check Bank statement for month end ,pass receive cheque and pass pay cheque. • Record credit card received in receive voucher. • Check inventory stock and beverage stock for month end.
From March 2002
  to April 2006		 Company name บริษัท นายฮั่ง จำกัด
Address -
Saraly 14,000
Position พนักงานบัญชี
Duty - Work
• Send invoice and tax invoice to department store for collect money and follow up account receivable. • Prepare withholding tax report for submit to the Revenue Department. • Prepare tax report for submit to the Revenue Department • Keep employee document for submit to the Social Department
From March 2000
  to October 2002		 Company name Elken (Thailand)Ltd
Address - รัชดาภิเษก
Saraly 8,000
Position พนักงานบัญชี
Duty - Work
• Keeping petty cash and prepare petty cash voucher and cash reimbursement,record transaction in account program. • Prepare payment voucher and cheque for suppliers. • Prepare cheque commission for pay to distributors • Check stock at month end. • Record cost of product,general ledger. • Bank reconciliation • Administration works.
Training
From
to 		Training Institute
Training courses
From
to 		Training Institute
Training courses
From
to 		Training Institute
Training courses
Ability and performance
  Language skills
Language อังกฤษ Speak พอใช้ Read ดี Write พอใช้
Typing Thai 30 Words / minute
Typing English 30 Words / minute
Driving
Have

Other talents
  • MS-Office as Word, Excel, PowerPoint and Internet
  • Accounting Program UBS, Formas ,Express Win
  • Front Office Program Fidelio

Project work


Reference
Will be provided upon request




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