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Phyu Thant

Phyu Thant

Accounts Executive, Accountant, Accounts & Admin Executive, Accounts Payable, Accounts Receivable

Talent
MyanmarMember since April 24, 2026
Galaxy SoftwareMr. Accounting SoftwareMYOB SoftwareXero SoftwareQuickBooksFinancial ReportingAccounts PayableAccount ReceivableBank ReconciliationMicrosoft Excel & OfficeStandards and ComplianceFinancial AnalysisAttention to DetailsHardworkingProblem SolvingTime ManagementHigh Level of AccuracyFast Learner
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Galaxy SoftwareMr. Accounting SoftwareMYOB SoftwareXero SoftwareQuickBooks

About

Detailed oriented Accountant with 6 years experiences in accounting field. Expert in accounting including accounts payable, accounts receivable and full set of account, data entry, reconciling bank statements, maintaining records and providing staff support, etc. Moreover, my education background and experiences have completely fit for your required position and also 99% confident to support the duties of above you mentioned position.

Experience

Senior Accountant at Petro King Co., Ltd. (2023-01 – 2026-02)

Senior Accountant responsible for financial reporting, accounts payable and receivable management, and financial analysis.

  • Prepared the financial reports with timeline by understanding and practicing the GAAP and IFRS standards.
  • Achieved 95% accuracy in high-volume payment processing, ensuring zero penalties or late fees over 3 years period.
  • Supervised and provided continuous guidance to assistant to ensure all payment related tasks are accurately, timely and without errors and ensure compliance with the company financial policies.
  • Respond to vendor inquiries, investigate any discrepancies, reconcile vendor statements and maintain good relationships with suppliers.
  • Prepared Fixed Asset schedule and calculation of Depreciation.
  • Assisted in monitoring and following up on outstanding receivables, including preparing (SOA) and sending payment reminders.
  • Checked in preparing Accounts Receivable data for month-end closing and reporting activities.
  • Effectively internal controls for accounts payable/ receivable, resulting in a significant reduction in duplicate payments and manual errors.
  • Mainly overview supplier invoices, employee expenses claim, reimbursements of main /petty cash for ensuring over 90% in eliminating fraud and errors.
  • Calculated CPU (Liter) on each shipment to evaluate profit / loss.
  • Supported other Finance activities and ad-hoc tasks as assigned.

Account Officer at Brighter PTT Oil and Retail Business Co., Ltd. (2020-01 – 2023-01)

Account Officer responsible for financial statement preparation, inventory management, and accounts payable/receivable processing.

  • Assisted in the preparation of monthly, quarterly and annual financial statements, management reports.
  • Supported inventory management, including stock movement, valuation, reconciliation and end of month stock taking process.
  • Identified and rectified payment discrepancies and duplicate billings, resulting in a cost saving of 80% for the financial year.
  • Performed data entry and maintain accurate financial records, bank reconciliations to ensure internal records match bank statements.
  • Conducted by ensuring 100% accuracy in all necessary searches, stamping and other administrative work (filing, photocopying).
  • Monthly AP, AR outstanding report, advance expenses and advance claim process directly reported to CFO.
  • Prepared schedules and documents for audit and review.
  • Processed accounts payable, including invoice review, supplier maintenance, and weekly payment runs.
  • Handled accounts receivable, including invoicing, receipt allocation, and follow up of outstanding balances.
  • Processed supplier invoices and match against PO and delivery documents.
  • And any other ad hoc tasks assigned.

Senior Assistant - Admin at Global Treasure Bank Public Co., Ltd. (2019-01 – 2019-10)

Senior Assistant - Admin responsible for banking client relationships, compliance, and office administration.

  • Engaged and build relationships with retail banking clients.
  • Understand client needs and recommend suitable banking and financial solutions.
  • Compliance with banking regulations and internal policies to ensure smooth service delivery.
  • Ensure the reception area is tidy and presentable, with all necessary stationery and material.
  • Perform data entry and maintain documentation to support operational efficiency.
  • Assisted general office administration - office supplies, equipment, and maintenance Handle daily correspondence, emails, and phone calls.
  • Any ad-hoc duties as assigned by the superior from time to time

Education

Diploma in International Financial Reporting – Association of Chartered Certified Accountants (2024-01 – 2024-12)

Master in Accounting and Finance – Yangon, Myanmar Co-operative University (2017-01 – 2018-12)

Bachelor in Business Science – Sagaing, Myanmar Co-operative University (2014-01 – 2015-12)

Diploma in Accounting – Mandalay, Myanmar Co-operative College (2012-01 – 2013-12)

Diploma in Accounting and Finance (LCCI-3) – Pearson Education Limited (2016-01 – 2016-12)

Certificate in Book-keeping and Accounts (IAS) (LCCI-2) – Pearson Education Limited (2016-01 – 2016-12)

Training Certificate in Account and Admin - Online Job Training – SIGN ACC Professional Services Pte. Ltd. (2025-01 – 2025-12)

Skills

Accounts ExecutiveAccountantAccounts & Admin ExecutiveAccounts PayableAccounts Receivable

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