• Record of accounts and month-ended closing
  • Record of transactions using accounting software
  • Detailed account ledgers, such as sales book, purchase book, cash disbursement book, cash receipt book, general ledger, sub ledgers and fixed asset register.
  • Trial balance and financial reports
  • Supporting details for financial reports such as bank reconciliation, reconciliation of accounts receivable and accounts payable and other entries
  • Advisory for accounting system and accounting report format to meet the requirement from Thai accounting standards and Thai law and regulations
  • Conduct audit service to accounting entries and financial reports in compliant with Thai Accounting Standard and Thai Auditing Standard by review of accounting entries, internal control and financial report, presenting in assessment of reasonableness on documentation and estimates inherent in the financial statement
  • Discuss with management in any accounting and financial issues. For example, issue about internal control leakage, inappropriateness of accounting system, recommendation on significant documentation
  • Issue audit report at least once a year
  • PND 1, the taxes withheld from the employees’ salaries.
  • PND 3, the taxes withheld from the suppliers who are individuals.
  • PND 53, the taxes withheld from the suppliers who are juristic persons.
  • PP 30, Value Added Tax (VAT) return with the Revenue Department including with the input and output VAT reports.
  • PP 36, Value Added Tax (VAT) return that the company files on behalf of its oversea suppliers.
  • PP 36, Value Added Tax (VAT) return that the company files on behalf of its oversea suppliers.
  • The social security form shows all the social security contribution deducted from the employees’ salaries and the contribution made by the company.