Advising on accounting process and Accounting Standard
Advising on accounting process and Accounting Standard of both PAEs and NPAEs Corporate. (NPAEs-Thai Financial Reporting Standard for Non-Publicly Accountable Entities, and TFRS Thai Financial Reporting Standard)
Prepare monthly , quarterly, and annually financial statements
(Depending on the requirement of each entities) which comprise of the following items:
- The statements of financial position (Balance sheet); it presents assets, liabilities, and equity.
- Income statements; it presents revenue, cost, expenses and net profit/loss.
- Reconciliation of account balances
- Fixed asset register.
- Monthly reconciliation between sale report and PP.30.
Prepare management report
- Performance / Analysis report
- Aging report
- Financial ratio
- Other report (speific report)