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.

PROFESSIONAL EXPERIENCES IN SINGAPORE

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.

PROFESSIONAL EXPERIENCES IN MYANMAR

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