To build career in an international organization, where I can get the opportunities to prove my abilities by accepting challenges, fulfilling the organizational goals and climb the career ladder through continuously learning and commitment.
Overview
1
Certification
Work history
Co-Operative Bank Ltd (CB Bank Ltd)
Yangon, Myanmar
Junior Assistant
01 2014 - 07 2015
Job overview
Process daily client transactions, including deposits, withdrawals, money transfers, loan payments and credit cards, debit cards (ATM/ POS), savings accounts, loans, and mortgages plus ensured all documentation and paperwork was in place and within compliance
Assist client as relationship manager of SME (Small & Medium Enterprise) activities
Friendly and accurate bank teller with over 1.5 years of experience maintaining cash drawers, handling customer transactions, cross-selling bank products, and keeping customers happy by providing professional, customer service expert
MAI HSOONG (မိုင်ဆွန်) Travel Limited
Yangon, Myanmar
Accounts Assistant
08 2015 - 08 2016
Job overview
Handling daily Cash & Bank transactions and bookkeeping, reimbursement, journal entry, AP & AR performing and payroll through bank
Verify and generates the tax invoice for client inquiries (Ticketing, Inbound, Outbound) along with all documentation
Monthly closing procedure and assisting all accounting procedures to senior & account assistant manager
Mingalar Aviation Services (Former Air KBZ)
Yangon, Myanmar
Junior Accountant
08 2016 - 01 2018
Job overview
Prepare for daily & weekly cash & bank transactions, track approval, station expenses, advance & reimbursements, general ledger, journal entries of usage for monthly report sheets of each station, including analysis, allocation, summarizing, review and code all expense reports for accuracy and proper expense disclosure, monthly financial packages and reports with various currency, assist to Expenditure Manager for preparation of monthly financial statement
Accurately enters data into MIT(V5) accounting software as required
Take Inventory count for yearly basis and liaise with external parties like tax office and government official etc
WM Quan Dat Co, Ltd
Yangon, Myanmar
Accountant
03 2018 - 03 2019
Job overview
Responsibilities included AP, AR, advance & reimbursement, petty cash, journal entries, manage contract list of invoice processing, P.O, D.O, expense reports, credit memos transactions
Familiar with MYOB accounting software
Experienced with Telegraphic Transfer & Trade Finance (Export/ Import - by land, air freight, shipping)
Liaise with external parties like tax office and government office etc, handle the annual report as per Budgeted Ratio in Joint Venture Company and also report for the costing of Dealership
Channel K (KMA Telemedia Holdings.,Ltd)
Yangon, Myanmar
Accountant
05 2019 - 05 2021
Job overview
Handling to issue invoices (including/ exclusive 5% CT & Discount/ Cash Back/ Special Sponsor Rate Card)
Manage and process to corporate (finance) and/or management for air programs in timely and day to day execution of daily cash engagements, AP and AR transactions
Familiar with Database Accounting Soft ware and arrange Telegraphic Transfer for Air Time Series payment on time
Kept track record of the expenses of Channel was spending on company credit/ debit card for server usage (about Live Streams viewers) by monthly
Liaise with external parties like tax office and government office etc Performing all necessary tasks assigned by Senior and Corporate (finance)
Overseeing cash functions, including cash positioning, cash reporting and forecasting, short-term investing and borrowing, wire payments, fraud prevention, FX management and hedging, bank account setup and maintenance, and bank relationship management and also handle the cash flow forecasting and planning for Drawdown from foreign bank : SMBC & MUFG
Ensures compliance with internal controls, policies and procedures in day-to-day conduct and supervision of cash management activities and interest exposures, approval trace for weekly payment, foreign currency exchange & Inter- company payment / transfer / depend on management instructions
Monthly Rollover to related bank of drawdown and handling monthly Interest
Experienced with Telegraphic Transfer to worldwide & Understands the Stamp for Offshore loan facilities
Trains to treasury staff & all cashier on developmental goals to support for the organization process smooth
Desert Harbour Tourism LLC
Dubai, UAE
Accountant
04 2022 - Current
Job overview
Performed periodic expense variance analysis between budget forecast and actual amounts.
Accurately documented all cash, account receivable, account payable, credit facility, accrued expenses and line of credit transactions and also reviewed and processed employee expense reports and vendor invoices for payment.
Checked & imported payroll to pay salary including deductions through WPS portal, understanding the renewal of company license, establishment card, Ejari and insurance
Recorded, classified and stored sensitive information to support audit firm for financial transactions
Prepared for and completed all documents of VAT submission through audit firm with official requirements in advance of deadlines.
Generated sale invoices based on each contract, schedules and terms.
Education
Yangon Institute Of Economics
Bachelor Of Accounting (B.Act)
12/2011 - 02/2014
Skills
Cash Drawer Balancing, Customer Confidentiality
Record keeping & Documentation
Efficiency, reliability, accuracy with accounting
Treasury knowledge
Banking knowledge
Self-motivated, independent & able to solve problems
People-oriented person with strong interpersonal & communication skill
Honesty & ability to look at challenges as opportunity