Khaingyin Mon

I have seven years of experience in the Accounts and Finance Field in Myanmar. I hold a Bachelor’s Degree from East Yangon University, where my major was English. Additionally, I have a Diploma in Accounting and Business (ACCA Part 1) and possess certificates at LCCI Level 3 & 2.

I am currently residing in Myanmar and actively seeking job opportunities in Singapore. I would greatly appreciate the opportunity for a video conferencing interview. I am ready to relocate to Singapore immediately upon securing a position with your company.

Accounts Executive (Nov 2019 – Oct 202)

Htoo Group of Companies (Zoo and Gardens Business Unit)

Responsibilities,

• Handle full spectrum of financial accounting (AR, AP, GL, Cash Book, Cash Trial, Bank Reconciliation and Payroll Processing).
• Handle accurate and timely month-end closing, preparation of monthly management reports and annual financial reports.
• Managed petty cash and maintained petty cash trial records.
• Prepared and processed payments to suppliers and service providers.
• Review monthly bank reconciliation statement, fixed assets register and supporting schedules.
• Assisted in budget preparation and financial forecasting and monitored budget performance and reported any variances.
• Processed invoices, purchase orders, and expense reports.
• Maintained accurate and up-to-date financial records into UBS Accounting Software.
• Assist to Finance Manager for restructuring of finance department to set up the accounting flow for every single project.
• Prepare payroll functions to ensure that employees are paid in timely and accurate manner, overtime computations and timesheet verifications.
• Perform preparation of external audit material and external financial reporting.

Sae Paing Development Company Limited (Construction)

Responsibilities,

• Handle monthly project cost reports and monthly stock reports.
• Monitored Cash Book, Bank Book, General Ledger, and Cash Trial.
• Ensure that receipts & payments are processed accurately and assist in timely processing of payments through various modes.
• Generated customer contracts and statements, Reconciled customer accounts and followed up overdue accounts.
• Coordinate and lead the annual audit process, liaise with external auditors.
• Performed diligent reconciliation tasks including bank reconciliation, Accounts Receivable and Payable, Fixed asset register reconciliation.
• Assist to Finance Manager in restructuring the finance department to establish a streamlined accounting flow for each project.

B’smart Telematic (GPS system installation)

Responsibilities,

• Data entry of all financial transaction such as income, expenditure, inventory.
• Prepare financial documents such as invoices, bills, accounts payable and receivable.
• Processed supplier and customer invoices and facilitated timely payments.
• Handled customer quotations, cash collection, and maintained accurate records.
• Tracked stock balances and Generated monthly stock reports.
• Prepare payroll functions to ensure that employees are paid in timely and accurate manner, overtime computations and timesheet verifications.
• Answered incoming phone calls and took messages, monitored Email and forwarded important emails to relevant departments.
• Performed other ad-hoc duties relating to admin and HR.

• Association of Charter Certified Accounts (ACCA Part 1) 2023
• Bachelor of Arts (English - East Yangon University) 2017
• London Chamber of Commerce and Industry ( LCCI I, II, III ) 2017