Tinzar wai

Accountant (2022-Present)

Sin Hiap Mui Pte Ltd

• Collect DO from the operation department and bill customers
• Prepare a monthly statement of account for customers
• Liaise with banks on payment and receipt matters
• Collect the correct amounts from the customers on time by providing the necessary support throughout those processes
• Check transactions and update customer payment
• Work closely with the operation department to verify and record transactions and resolve account discrepancies
• Generate financial statements and reports detailing accounts receivable status
• Clarify any questionable invoice items, prices, or receiving signatures and review invoices to be completed for payment
• Maintain copies of vouchers, invoices, or correspondence necessary for files type periodic reports 
• Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors
• Deposit cheques into the bank  
• Reconcile accounting journal entries with your bank statement each month
• Communicate to customers for incoming funds and suppliers for outgoing payments
• Manage petty cash fund and record all your petty cash payments separate from other business transactions
• Keep track of workers’ attendance which is necessary for payroll preparation
• Maintain annual leave and MC leave records for workers and office employees
• Apply for a work pass by using the MOM Portal and WPOL
• Issue work pass and renew work pass 
• Arrange the safety courses required for various projects for the worker 
• Maintain PPE and issue PPE to workers upon their requests
• Any other ad-hoc duties assigned

Accountant (2020-2022)

Linn Accounting Services Co., Ltd

• Provide service of preparing full set of accounts to clients by using software
• Post AR, AP, and maintain GL 
• Ensure and issue financial and management reports
• Prepare monthly Payroll
• Check and Update Audit schedule and Government tax
• Reporting any financial risks and budgetary discrepancies to management for review
• Prepare audit schedule and provide all audit requirements including verifying of documents required 
• Developing and maintaining strong relationships with the clients
• Any other ad-hoc duties assigned

Assistant Auditor (2016-2019)

Norinco International Cooperation Ltd

• Perform as an import assistant
• Take detailed records of materials to be imported
• Prepare documents required to apply for License, and license extension
• Negotiate with the government officers 
• Apply tax exemption for import shipment
• Dealing with customs agents
• Accuracy and attention to detail in every data entry
• Perform any ad-hoc duties if required

EDUCATION
• Bachelor of Art (Yangon University of Foreign Languages)
• ACCA Part – 2
Performance Management (F5) (Pass)
Taxation (F6) (Pass)
Financial Reporting (F7) (Pass)
• Diploma in Accounting and Business (RFQ level 4.   UK)
• Diploma in Accounting and Finance - LCCI Level -3 (UK)
SKILLS                           
Microsoft Word & Excel                                                                 
Microsoft Power Point                                           
Email and Internet                                                   
MYOB Software                                                         
Xero Software                                                            
Quick-books Software                                              

ON JOB TRAINING
Submission of quarterly GST Return, ECI and Corporate Income Tax Return       
Handle full set of accounts (AP, AR, Cash/Bank, Taxation and GL)     
Employment Income and Personal Income Tax
Submission of monthly CPF before 14th of each month via CPF EZPay
Payment and Receipt oversea company (TT, Cheque and LC)
Maintain Fixed Asset Schedule, Depreciation, Hire Purchase