Assistant Accounting Manager at Htoo Myanmar Co., Ltd. (2025-05 – 2026-07)
Industry: Car Rental Services
- Handled a full set of accounts including Financial Statements and accounting records in an accurate and timely manner, to ensure that appropriate accounting policies, standards and statutory tax regulations were applied.
- Prepared and maintained the fixed asset register, bank reconciliation, month-end and year-end journal entries, and detailed breakdowns of balance sheet items.
- Performed AR and AP operations, including the accurate preparation and timely issuance of invoices, distribution of SOAs, proactive payment follow-ups, and the verification and timely processing of subcontractors and suppliers remittances in accordance with agreements.
- Prepared weekly cash and bank balance updates, including petty cash, to support management decision-making and to ensure smooth business operations.
- Prepared and submitted statutory tax returns, quarterly GST (CT in Myanmar) and annual Corporate Income Tax (CIT/ECI) filings, along with detailed financial breakdowns, in an accurate and timely manner.
- Prepared and made timely settlements for statutory payments of GST and CIT in compliance with regulations.
- Prepared monthly payroll and made remittances, ensuring accurate computation of basic salary, overtime, and allowances while maintaining full regulatory compliance.
- Performed timely submissions and made payments for statutory contributions and payroll taxes, including CPF, SDL, FWL (SSB and PIT in Myanmar), and annual IR8A reporting (Annual PIT in Myanmar).
- Supported necessary documents for annual filing of ARCA Biz file (DICA Annual Return in Myanmar)
- Liaised with external auditors, preparing and providing all necessary documentation and financial information in accordance with the audit schedule.
- Maintained both physical and digital accounting records, reports and financial reporting documents in compliance with statutory tax retention regulations.
Assistant Accounting Manager at Royal Sisters Co., Ltd. (2023-08 – 2024-11)
Industry: Consultancy and Engineering Services
- Handled a full set of accounts including Financial Statements and accounting records in an accurate and timely manner, to ensure that appropriate accounting policies, standards and statutory tax regulations were applied.
- Prepared and maintained the fixed asset register, bank reconciliation, month-end and year-end journal entries, and detailed breakdowns of balance sheet items.
- Performed AR and AP operations, including the accurate preparation and timely issuance of invoices, distribution of SOAs, proactive payment follow-ups, and the verification and timely processing of subcontractors and suppliers remittances in accordance with agreements.
- Prepared weekly cash and bank balance updates, including petty cash, to support management decision-making and to ensure smooth business operations.
- Prepared and submitted statutory tax returns, quarterly GST (CT in Myanmar) and annual Corporate Income Tax (CIT/ECI) filings, along with detailed financial breakdowns, in an accurate and timely manner.
- Prepared and made timely settlements for statutory payments of GST, Withholding Tax (WHT) and CIT in compliance with regulations.
- Prepared monthly payroll and made remittances, ensuring accurate computation of basic salary, overtime, and allowances while maintaining full regulatory compliance.
- Performed timely submissions and made payments for statutory contributions and payroll taxes, including CPF, SDL, FWL (SSB and PIT in Myanmar), and annual IR8A reporting (Annual PIT in Myanmar).
- Liaised with external auditors, preparing and providing all necessary documentation and financial information in accordance with the audit schedule.
- Maintained both physical and digital accounting records, reports and financial reporting documents in compliance with statutory tax retention regulations.
Deputy Finance and Accounting Manager at Chiyoda and Public Works Co., Ltd. (2015-06 – 2022-07)
Industry: Engineering, Procurement & Construction (EPC), Consultancy Service and Office Rental Services
- Handled a full set of accounts including Financial Statements and accounting records in an accurate and timely manner, to ensure that appropriate accounting policies, standards and statutory tax regulations were applied.
- Prepared and maintained the fixed asset register, bank reconciliation, month-end and year-end journal entries, and detailed breakdowns of balance sheet items.
- Performed AR and AP operations, including the accurate preparation and timely issuance of invoices, distribution of SOAs, proactive payment follow-ups, and the verification and timely processing of subcontractors and suppliers remittances in accordance with agreements.
- Prepared weekly cash and bank balance updates, including petty cash, to support management decision-making and to ensure smooth business operations.
- Prepared and submitted statutory tax returns, quarterly GST (CT in Myanmar) and annual Corporate Income Tax (CIT/ECI) filings, along with detailed financial breakdowns, in an accurate and timely manner.
- Prepared and made timely settlements for statutory payments of GST, Withholding Tax (WHT), Stamp Duty, Property Tax and CIT in compliance with regulations.
- Checked and processed monthly payroll and remittances, ensuring accurate computation of basic salary, overtime, and allowances while maintaining full regulatory compliance.
- Performed timely submissions and made payments for statutory contributions and payroll taxes, including CPF, SDL, FWL (SSB and PIT in Myanmar), and annual IR8A reporting (Annual PIT in Myanmar).
- Collaborated with cross-functional department managers to optimize operational efficiency, establishing internal financial guidelines, providing critical financial insights and reports.
- Assisted Finance Manager and executive leadership in preparing the Annual Operation Plan (AOP), corporate budgets, and departmental budgets.
- Prepared and presented monthly budget variance analyses to management, department heads and project managers to support strategic decision-making.
- Liaised with external auditors, preparing and providing all necessary documentation and financial information in accordance with the audit schedule.
- Maintained both physical and digital accounting records, reports and financial reporting documents in compliance with statutory tax retention regulations.
Senior Accountant at Chiyoda and Public Works Co., Ltd. (2014-02 – 2015-05)
Industry: Engineering, Procurement & Construction (EPC), Consultancy Service and Office Rental Services
Auditor at Excellent Choice Financial Consultant and Auditing Group (2013-02 – 2014-01)
Industry: Auditing, Assurance, & Financial Advisory
- Obtained necessary client documents and information required for audit testing.
- Reviewed clients' financial statements, accounting procedures, and records.
- Performed audit procedures to ensure compliance with IAS/IFRS, statutory laws, and regulations.
- Investigated financial record irregularities to detect potential accounting errors or fraudulent activities.
- Identified weaknesses in accounting practices and internal controls, and recommend corrective solutions.
Accountant at Fair Deal Co., Ltd. (2011-11 – 2013-01)
Industry: Pharmaceutical and FMCG (Fast-Moving Consumer Goods) Trading
- Prepared and recorded transactions and journal entries into accounting software in compliance with accounting standards.
- Verified, allocated, posted, and reconciled accounting transactions accurately.
- Supported month-end and year-end closing processes to prepare financial statements for management reporting.
- Conducted physical stock counts on a regular basis to verify actual inventory against system records and performed stock reconciliation.
Assistant Accountant at Phee Group of Companies (2009-11 – 2011-10)
Industry: Logistics and Supply Chain Solutions
- Prepared and recorded transactions and journal entries into accounting software in compliance with accounting standards.
- Supported month-end and year-end closing processes to prepare financial statements for management reporting.
- Collected cash and cheques from clients, updated the daily cash book, and verified physical cash in hand with the Senior Accountant on a daily basis.
- Organized and maintained physical and digital contracts, company licenses, and corporate documentation.
- Performed other ad-hoc duties as assigned by Head of Department.
Invoicing Officer at Smart Technical Services Co., Ltd. (2007-07 – 2009-10)
Industry: Engineering and energy service provider
- Maintained and updated client profiles and information records accurately.
- Prepared and issued invoices timely, and distributed Statements of Account (SOAs).
- Executed follow-up actions on outstanding payments to ensure collection by due dates.
