Ma Moe

Seeking a full-time position to apply effectively and efficiently what I have learnt and what I have got from my experience.

Senior Accounting Manager - Harvesting Consulting Engineers LLP - Singapore

(2010-10 - 2026-04)

• Handle full set of accounts, Tax Returns, filing of GST and HR. Computing of Payroll/CPF/Levies/ IR21 & IR8A and etc
• Liaise with Auditors & Tax Agents
• Provide accounting functions such as cash flow, payables, receivables, periodic reports and ISO audits
• Take care Accounts & Administration of the projects as undertaken by of the firm.
• Liaise and co-ordinate with the various clients and contractors on joint project arrangement/JV
• Assist in the preparation of contract documentations to meet with our client's requirements for the opening and closing of tenders of projects undertaken.
• Administer and tracking the progress of projects assigned to the respective engineers for the purpose of billing and monitoring the progress of services rendered by the firm.

Accounting Manager - Duwon Pte. Ltd. - Singapore

(2009-04 - 2010-10)

• Handling full sets of accounts
• Prepare GST return, submission & GST reporting
• Office Administration CPF and Payroll & HR
• Meeting Minutes
• Procurement and sales
• Logistics Matters (Air and Ocean)
• Letter of Credit Matters
• Bank Reconciliation
• Liaise with auditors & tax agents
• Responsible for month-end closing, timely preparation of accurate management financial reports

Auditor (Internship as MBA candidate) - First Private Bank Ltd. - Myanmar

(2007-02 - 2007-04)

• Assist internal audit manager in daily audit procedures.
• Liaise with external audit before publishing the public and BOD annual general meeting.

Procurement Manager - Cornucopia Co., Ltd - Myanmar

(2003-05 - 2006-05)

• Forecasting material usage by month based on past material usage with current production schedule and purchasing materials on an as needed basis.
• Ensure and coordinate with Finance department that all procurements are in compliance with stocks/assets management requirements.
• Prepare purchase orders; change orders; expediting supplier documentation and equipment
• Calculating costing and prepare parallel Statement
• Reviewing invoices with material receipts to ensure proper payment to vendor.
• Negotiating pricing purchased materials.
• Expedited material to ensure on time delivery.
• Closed out all purchase order files in coordination with the accounting department.
• Negotiating discounts, terms and conditions of purchase; to meet production and material requirement
• Coordinate with Logistics Department.
• Insurance and workman's compensation claims, reimbursement and payroll.
• Coordinate recruitment, administer compensation & benefits and handle claims.

Office Secretary - Myanmar Decoy Plant Co., Ltd. - Myanmar

(2000-10 - 2003-01)

• According to the customer's orders, place orders to the supplier.
• Prepare contracts and check the outstanding orders.
• Arrange loading schedules and updating the bank transfers from customers.
• Take care till the vessel reach to the customers.
• Checking Bank Account and arrange the Cash and Check payments to suppliers.
• Checking customer payments and orders.
• Assist in Preparation for Budget Cost Data.
• Benefit, Welfare Administration and Payroll.
• Liaise with External Auditors and Externalities.
• General Administrative Support
• Account Receivable & Payable Functions
• Coordinate recruitment, administer compensation & benefits and handle claims.

Master of Business Administration - YANGON INSTITUTE OF ECONOMICS (2006 - 2008)

ACCA Part II - SINGAPORE ACCOUNTANCY ACADEMY (2008 - 2008)