Eint Chit Su San

Detail-oriented and independent Accounting Professional with a B.BM degree and ACCA Diploma in Accounting and Business (RQF Level 4), currently preparing for ACCA Part II Financial Reporting (FR) module. Possesses over 2 years of experience in Full-set accounting and Administration functions, along with adaptability to work effectively under pressure and in team-oriented environment. Possesses hands-on experience in Singapore-specific compliance, including GST, ECI, Corporate Tax, and CPF calculations.

Highly skilled in QuickBooks, Xero, MYOB, and advanced Microsoft Office suite. A fast learner seeking to join dynamic team where I can contribute to the organization while driving my career growth.

Account cum Admin Executive at Crown Advanced Construction Co.,Ltd (2024-04 – Present)

Account Executive and Administrative responsibilities including full-set accounting, financial record maintenance, and administrative support.

• Prepare Profit or loss, Balance sheet and Trial balance (Full set account) on timely basis accurately
• Prepare Cash book, Bank book, Petty cash and General Ledger
• Record day to day financial transactions including sales, purchases, payments and expenses
• Request monthly Statement of Accounts (SOA) sent by suppliers and check with prepared Account Payable (AP) Ledger
• Prepare payment voucher including invoice number, supplier name, PO & GRN reference
• Send Statement of Account (SOA) regularly and follow up overdue account
• Issue invoices and credit note, record customer receipt and prepare the Account Receivable Ledger & customer master data
• Update AR aging report and review credit limit
• Maintain organized financial records for audit purposes and liaise with external auditors to ensure compliance with statutory audit
• Prepare fixed asset schedule and calculating depreciation
• Utilize MYOB Software to process day-to-day financial transactions
• Receive, sort and distribut daily mails and managing outgoing mails
• Make appointment, schedule for meetings, confirm and remind
• Filing system for both physical and digital documents
• Arrange travel including booking flights, accommodation and transportation
• Support in payroll calculation process
• Record employees' attendance, leave and compensation
• Coordinate with external vendors for the procurement of office supplies, stationery, and equipment
• Manage office procurement and vendor relationships to optimize administrative costs

Singapore On Job Training - Singapore Professional Account & Admin at SingAcc Professional Service Pte Ltd (2025 – Present)

On-the-job training in Singapore professional accounting and administration, gaining hands-on experience in Singapore-specific financial accounting standards and compliance requirements.

• Handled financial reporting (Balance Sheet, Profit or loss and Trial Balance)
• Handled the Full set of Account (AP, AR, Cash/Bank, Taxation and GL) preparation by Singapore Financial Accounting Standard (SFRS)
• Practised issuing invoices, official receipts and requested quotations
• Account Receivable and Payable Reconciliations
• Filed and submitted quarterly GST Return, ECI and Corporate Income Tax Return
• Practised Form C, and Cs submission
• Practised Tax clearance AIS submission (IR21) with AIS
• Managed calculation of payroll, CPF and CPF Submission
• Practised MOM Applications of S Pass and Work Permit
• Knowledge of hire purchase and bank loan
• Payment and Receipt overseas company (TT, Cheque and LC)
• Business English Communication (Email Writing, Communication with internal and external organizations)
• Prepared Year-End Process and fully support to Auditor's requests

Audit Associate at Win Thin & Associates Audit Firm (2023-01 – 2024-05)

Performed comprehensive audit functions including financial statement analysis, audit report preparation, and various verification procedures to ensure accuracy and compliance with international auditing standards.

• Prepared final audited reports by summarizing observations, risks, and recommendations for improvements
• Analyzed financial statements and general ledger entries to ensure accuracy and compliance with IFRS/IAS/ISA
• Prepared comprehensive audit findings summary and worked closely with senior auditor for reviewing auditing process and offer appropriate suggestions for management
• Performed detailed reconciliation between client's sales reports, general ledger records and cash receipts to ensure completeness and accuracy of revenue recognition
• Conducted systematic verification by matching purchase details with general ledger and cash payments
• Checked Cash Book and bank detail balance by managing bank confirmation process to verify account balance, interest rates and loan facilities
• Audited monthly payroll calculations, personal income tax (PIT), compensation and bonus calculations and leave and attendance records
• Performed detailed audits of client stock ledger through cost calculation methods
• Audited Account Receivable (AR) aging report to verify accuracy of debtor balances and follow up for overdue account balances
• Managed advance payments to ensure claims within prescribed timeframe by verifying with advance request form, debit voucher and credit voucher for deficit or surplus claims
• Compared physical ground stock with store ledger balance
• Performed vouching of transactions by verifying source documents (invoices, receipts, and vouchers) to ensure accuracy and validity of financial records

Bachelor of Business Management in Business Management – Yangon University of Economics (2024)

Diploma in Accounting and Business in Accounting and Business – Association of Chartered Certified Accountants (2025)

ACCA Part I in Accounting – Association of Chartered Certified Accountants

LCCI Level 3 in Accounting – London Chamber of Commerce and Industry (2018)