beBee background
Accounting / Finance
ei phyu

ei phyu

Accounts Executibe


About ei phyu:

Analytical and meticulous person with proven effectiveness preparing financial reports, CPF, GST preparation & submission, AR/AP Functions, Fixed Assets controls and Bank reconciliations. Well-versed in corporate accounting functions, including Tax Computation, IR8A and IR21. Highly motivated and results oriented person having good communication skills and enjoy team working, good sense of responsibility, a positive working attitude and quick learning.



Proceed Pte Ltd                                                  Mar 2020 – Present

Accounts Executive

  • Issue invoices, Debit Notes and Credit Notes. Update Accounts Receivables and Debtors Aging report on a daily basis. And chase the due payments.
  • Organize monthly invoices from suppliers, analyze and confirm the payment and process the payment. And all other Accounts Payable functions, such as updating Creditor Aging report.
  • Handle Cashflow Projection on weekly basis.
  • Prepare monthly claim for company’s projects.
  • Handle monthly petty cash claim.
  • Perform full process of payroll cycles, ensuring accuracy and timeliness.
  • Prepare and submit CPF on monthly basis.
  • Prepare month end closing documents such as general ledger, journal, schedules and bank reconciliations.
  • Maintain Fixed Assets System for additions, disposals, depreciation of the company’s fixed assets.
  • Handle GST calculation and submission on timely manner.
  • Prepare IR8A form and personal income tax submission annually.
  • Handle submission of Tax Clearance IR21.
  • Prepare Financial Report in accordance with Singapore Financial Reporting Standards.
  • Liaise with company secretary and professional advisors for related matters.
  • Assist in liaising with external auditors, tax agents and professional advisors on related matters.
  • Any other ad-hoc duties as assigned.


Myanmar Distribution Group Co., Ltd    Oct 2017 - Jan 2020

Accounts Executive

  • Handle full spectrum of accounting roles, performing full set of accounts.
  • Prepare month end closing documents such as general ledger, journal, schedules and bank reconciliations.
  • Ensure financial data are posted timely and accurately.
  • Ensure all month end closing are timely and in accordance with accounting standards and company policies.
  • Maintain customer’s records and bill customer.
  • Completing purchase orders.
  • Raise purchase requests, purchase orders and similar documentation.
  • Verifies vendor accounts by reconciling monthly statements and related transactions.
  • Cash flow management, ensuring all invoices are billed on time and payments are received timely.
  • Sales and cost of sales reconciliation and analysis.
  • Generate and process accounting reports (i.e., Invoices, Aging, Incentive and Commissions).
  • In charge of Accounts Payable and Receivable functions.
  • Prepare fixed assets schedule and vouched acquisition of fixed assets during the year.
  • Inventory control and analysis.
  • Checking Staff 's leave, daily attendance, meal allowance and travelling expenses.
  • Processing office’s expenditure (stationary, petrol).
  • Disburses petty cash by recording entry; verifying documentation
  • Analysis and interpretation of financial result and performance of the company

Job Training for Professional Accountant

Stairway Academy Co., Ltd, Yangon, Myanmar

The experiences covered were

  • Full-set of account
  • Account Payable/Account Receivable Management
  • Prepare CPF e-submission and method for CPF calculation rate
  • Submission of GST and schedules for internal record purpose
  • Form C/Form Cs submission to controller of income tax
  • Estimate Chargeable Income (ECI) submission
  • Bank reconciliation, Aging Reports and Statement of Control
  • Preparation of financial Report in accordance with Singapore Financial Reporting Standards
  • Preparation of IRA8 form and personal income tax submission
  • Submission of Tax Clearance IR21
  • Preparation of Productivity and Innovation Claims (PIC cash payout)
  • Preparation of year end schedule for annual audit and letter requesting for bank confirmations
  • Debtors and creditors circularization



Association of Chartered Certified accountant (ACCA- Part 1) 

Relevant Course Work

  • Financial Accounting          (Passed)
  • Accountant in Business      (Studying)
  • Management Accounting    (Studying)


Diploma in Accounting       (LCCI Level 3)

London Chamber of Commerce and Industry 

Relevant Course Work

  • Accounting (IAS) (Passed with Distinction)
  • Management Accounting (Passed)
  • Advanced Business Calculations (Passed with Distinction)


Bachelor of Arts in Russian Language (2011-2013)

Yangon University of Foreign Languages

Relevant Course Work

  • History and culture of Russia
  • Literatures and interpretation
  • English
  • Linguistics and Phonetic


Diploma in English Language (2014-2015)

Yangon University of Foreign Languages

Relevant Course Work

  • History and culture of English
  • Literatures and interpretation
  • Linguistics and Phonetic
  • Methodology

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