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.
