Nattarika Ridthaporm

Vouched Supporting Documents: Tested vouchers, receipts, POS, sales invoices, and S&A expenses to verify data accuracy and completeness.

Prepared Working Papers: Prepared audit working papers for S&A expenses and WHT, compiling quarterly/year-end audit packages under senior supervision. Cut-off & Subsequent AR Testing: Executed sales/expense cut-off tests and prepared Subsequent AR working papers to support debt recoverability analysis.

Audit Intern at DHARMNITI AUDITING CO., LTD. (2026-01 – 2026-04)

• Vouched Supporting Documents: Tested vouchers, receipts, POS, sales invoices, and S&A expenses to verify data accuracy and completeness.
• Prepared Working Papers: Prepared audit working papers for S&A expenses and WHT, compiling quarterly/year-end audit packages under senior supervision.
• Cut-off & Subsequent AR Testing: Executed sales/expense cut-off tests and prepared Subsequent AR working papers to support debt recoverability analysis.
• Bank Confirmations & Document Review: Administered bank confirmations and summarized key details from board minutes and contracts for team risk assessments.

Accountant at CNIT CONSULT COMPANY LIMITED (2024-08 – 2025-12)

Part-Time

• Prepared and summarized monthly purchase and sales reports.
• Reconciled accounting records and financial statements.
• Prepared input and output VAT reports and submitted VAT filings (P.P.30).
• Conducted stock counts and inventory audits.
• Coordinated and communicated with internal departments and external organizations.

Bachelor's Degree in Faculty of Accounting – Sripatum University (2023 – 2025)

Senior High School – Strisuksa School (2020 – 2022)