Pwint Zon Phyo

Experienced as an assistant accountant in accounting industry for more than 3 years of
experience. Skilled in accounting knowledge and software (MYOB, ERP, ECS, Microsoft office). To employ
my knowledge and experience with the intention of securing a professional career with opportunity for
challenges and career advancement, while gaining knowledge of new skills and expertise.

E-TECH BUILDING SERVICES PTE LTD,
1 Kallang Way 2A, #07-01 & 08-02 Singapore 347495
Aug 2022 – April 2023
Department : Accounting Department
Position : Account Executive
Responsibility
 Handle daily petty cash claims and reimbursements, review and process staff’s claims.
 Prepare payments and issue bank transfer for suppliers by weekly & monthly payments.
 Perform daily accounting & finance duties including payables processes, general ledger, tax and bank
reconciliation.
 All invoices keep-in for payments and expenses.
 Carry out administrative duties such as filling, typing, copying and scanning etc.
 Record bank receipts in accounting system.
 Monthly bank reconciliation for debits and credits.
 Data entry and filling of documents.
 Manage timely prepare depreciation, internal allocation, dormitory allocation, salaries records,
entertainment records, sale revenue records for monthly profit or loss.
 Preparing for GST submission.
 Preparing the other process for profit or loss & Handle of account payable process
 Monthly renewal for HDB season parking.
 Experience create customer invoices in accounting system.
 Experience in ERP Synergix Accounting System and ECS Accounting System

Maha Power Myanmar Co., Ltd, Mayangone, Yangon, Myanmar
Dec 2019 – July 2022
Department : Accounting Department
Position : Assistant Accountant
Responsibility
 Provided monthly, quarterly, and annual accounting report for chief accountant.
 Followed internal controls to maintain financial security
 Verified documentation and requested disbursements.
 Collect, interpret and review financial information.
 Reports for management and stakeholders.
 To prepare journal entries, account reconciliations and daily report preparation.
 Accurate and timely reporting and analysis of financial information.
 Adept at conducting accounts related journal entries.
 Full administration of accounts receivable and accounts payable.
 Effective collaboration with multidisciplinary team members to prepare journal entries, account
reconciliations and reports.
 Familiar with accounting procedures, processes from my extensive experience working in accounting.
 Ability to company policies and procedures in the areas of accounting and training individuals at every
experience level.
 Experience with Accounting/ Bookkeeping Data Entry, Receipts, & Invoices, Month-end Reconciliation &
Analysis, Payroll (Enter & Balance) Accounts, Payable/Receivable.
 Skilled in balancing bank statements, posting journal entries.
 Inputting of supplier invoices and employee expense claims to the ledgers.
 Update accounts receivable, issue invoices, accounts payable and perform reconciliations.