PROTHA CO., LTD

1. Responsible for Account payable and Finance functions 2. Maintain and review accounting records. 3. Prepare payments by following the processes 4. Capitalize assets by accrual, prepaid and amortize method supporting monthly and annually financial statement. 5. Reconcile expenses with GL balance. 6. Control fixed asset accounting record. 7. Follow the process to control budget 8.Check and verify all information must be corrected following company policy, the accounting standard and accounting principle, and accounting law. 9. Work with manager from other departments to troubleshoot new business process. 10. Responsible for WHT and VAT preparation and filing (Monthly tax). Including PND3, PND53, PP30, PP36 & PND54. 11. Support Monthly Closing and Year-End closing. 12. Prepare report for support as Auditor require. 13.Carry out all accounting functions and implement tasks as assigned by Manager.

1. Lead, set up, and drive e-commerce channels to achieve sales targets and key KPIs, through the development of effective e-commerce strategy. Manage and optimize online sales channels. 2. Build strong relationships with platforms (e.g., Shopee, Lazada, and TikTok). Taking lead on account management. 3. Create plan and optimize online advertising campaigns in all paid marketing channels (e.g.Shopee, Lazada, and TikTok). 4. Collaborate with the sales team to plan and execute targeted marketing campaigns to increase brand visibility and drive traffic to online stores. 5. Develop and execute business plans in conjunction with the platform. Negotiate visibility and support to drive performance. 6. Analyze customers’ journeys, support the best shopping experience and conversion rate to understand customer behavior, and improve conversion rate. 7. Conduct weekly/monthly performance reports and analyze product sales statistics/ promotion success. Analyze customers’ journeys, support the best shopping experience and conversion rate to understand customer behavior, and improve conversion rate. 8. Conduct weekly/monthly performance reports and analyze product sales statistics/ promotion success. 9. Monitor and analyze market trends, potential new channels, competitor activities, and client feedback to identify areas for improvement and development.

1. เชียร์และนำเสนอขายสินค้า 2. ผลักดันยอดขายได้ตามเป้าหมายที่กำหนด 3. งานอื่นๆ ที่ได้รับมอบหมาย

- Responsible for timely and accurate AR working and management working - Reports, analyses and review on monthly, quarterly and yearly AR reconciliation - Ensure compliance with local accounting, taxation legislation / reporting - Implement financial reporting system, policies and processes in accordance with Group's policies - Liaise with bankers, tax agent, lawyers and government authorities - Gather all the financial information to support the analysis of financial performance - Other assigned by management

1.Responsible for all aspects of finance, cash management, and accounts receivable and accounts payable management. 2. Supervise the finance and accounting team to achieve KPIs. 3. Control and monitor accounts receivable aging, collection process and overall credit risk; implement credit procedures that are aligned with the company’s policy. 4. Manage Thailand-based financial and regulatory reporting requirements including financial statements, tax filing and audit process. 5. Conduct annual budgeting, variance analysis, and management reporting. 6. Implement process and workflow improvements to enhance work efficiency and accuracy. 6. Provide commercial and financial advice to the management on both strategic and operational issues. 7. Negotiate and maintain relationships with banks, financial institutions, and other external organizations to reach the team and company’s objectives. 8. Perform any other tasks or duties as designated.