ธัญจิรา อุคำ

Audit Assistant with 3 years of external audit experience, specializing in financial statement reviews, substantive testing, analytical review, and tax compliance, including CIT, WHT, and VAT. Experienced in auditing service businesses and examining key accounts, including cash, accounts receivable, accounts payable, fixed assets, revenue, and expenses. Detail-oriented professional with strong analytical and time management skills, capable of managing multiple audit assignments and consistently meeting deadlines.

Audit Assistant - SP Audit Company

(2023-06)

Formerly CWWP Company Limited

• Performed audit procedures for service businesses.
• Prepared audit working papers and supporting documentation in accordance with audit procedures.
• Performed substantive testing and analytical review procedures for significant account balances.
• Examined and tested key accounts, including cash, accounts receivable, accounts payable, fixed assets, revenue, and expenses.
• Reviewed financial statements and related supporting documents to identify accounting and audit issues.
• Performed testing and review of Corporate Income Tax (CIT), Withholding Tax (WHT), and Value Added Tax (VAT) related matters.
• Reviewed tax calculations and supporting documents to assess compliance with applicable tax requirements.
• Examined supporting documents and audit evidence to verify the accuracy and completeness of accounting transactions.
• Coordinated with clients to obtain audit evidence, accounting records, tax documents, and supporting documentation.
• Completed multiple audit assignments within established deadlines while maintaining accuracy and quality of work.

Bachelor of Business Administration - Managerial Accounting - Kasetsart University Sriracha Campus (2019 - 2023)

Mathematics-Science Program - Pakphanang School (2016 - 2018)