Nandar Tun

Detailed-oriented accountant with over 3 years of experience in accounting, finance, and administration, covering partial set of accounting, financial reporting, tax compliance, audit support and fixed asset register. Gained knowledge and hands-on-experiences in full-set accounting, tax compliance and administrative tasks under IRAS, SFRS, MOM, and GAAP standards through Singapore Professional Accounts and Admin on-the-job-training. My strong analytical skills, attention to detail, ability to work effectively in a team, and proficiency in accounting software such as XERO, QuickBooks and MYOB enable me to contribute effectively to your Finance and Administration team while continuously developing my professional knowledge and skills.

Accountant - SPT Co., Ltd - Mandalay, Myanmar

(2024-07 - 2026-09)

• Assisted to prepare monthly financial reports, including Profit and Loss Statements, Balance Sheets, and Trial Balance
• Assisted to prepare Sale Tax reports and Filing of Sale Tax.
• Handled Partial-Set of Accounts including Accounts Payable, Accounts Receivable, General Ledger and Journal Entries.
• Processed and verified invoices, match them with purchase orders and delivery receipts.
• Recorded accurate and up to date accounts payable transactions in the system and ensured timely and accurate payment to vendors.
• Prepared and issued customer invoices, debit notes, credit notes accurately and on time.
• Monitored outstanding invoices, followed up overdue payments, recorded incoming payments and updated customer accounts.
• Performed AP/AR reconciliation statements and updated the monthly AP/AR aging reports.
• Liaised with vendors and internal stakeholders to address any payment disputes and discrepancies.
• Maintained strong working relationships with customers, suppliers and stakeholders.
• Handled petty cash and recorded daily production-related expenses and performed and updated bank balance, cash balance and recorded monthly bank reconciliation.
• Computed wages for production workers and Payroll preparation
• Handled workers leave, attendance, overtime records and medical records.
• Prepared Fixed Asset Schedule and calculation of depreciation.
• Ensured adherence to relevant accounting standards and regulations and perform other financial duties as required.

Accounts and Admin Assistant - Sun Community Health (NGO) - Mandalay, Myanmar

(2023-03 - 2024-06)

• Handled daily accounting and bookkeeping tasks and recorded financial transactions into the system.
• Recorded journal entries for month-end, and year-end adjustment entries.
• Assisted to prepared monthly financial reports for donors - balance sheets and cash flow statements.
• Prepared documents for internal and external audits, and responded to audit queries.
• Processed and managed advance payments to Malaria Project staffs, vendors, and administration staffs.
• Reviewed and verified staff expense claims, timely reimbursement processes.
• Performed Bank Reconciliations.
• Prepared account receivable aging reports for Malaria Project staffs.
• Maintained and organized departmental documents and records in the shared drive on a monthly basis.
• Handled general office administration tasks like photocopying, scanning, printing, and systematic filing of financial documents.
• Managed purchase of pantry supplies, stationery, operation and office necessities.
• Scheduled meetings and taking meeting minutes, appointments, and maintain office calendars.
• Handled incoming & outgoing phone calls and taking messages, and monitored emails and forwarded important emails to relevant departments
• Carried out any other duties assigned by Management

SINGAPORE PROFESSIONAL ACCOUNTS AND ADMIN (Singapore Online Job Training) - SingAcc Professional Service Pte., Ltd

(2025-10 - 2026-03)

Knowledge and hand-on experiences:

• Prepared Full Set Accounts in Accordance with Singapore Accounting Standard
• Managed financial reports in Accordance with SFRS (SOPL, SOFP and Trial Balance)
• Prepared Year-End Process and Fully support to Auditor’s requests
• Prepared entering Purchase Order, Good Receive Note, Purchase, and Payment records into the accounting system
• Prepared Quotations, Sale Orders, Delivery Orders, Invoices and Received Cheques
• Processed AP, AR, GL, Journal Entries and Reconciliations
• Practiced Submission of Quarterly GST Returns (F5, F7, F8)
• Practiced Employment Income Tax and Personal Income Tax Submission (IR8A) with AIS
• Practiced Tax Clearance AIS Submission (IR21) with AIS
• Practiced ECI Submission and Corporate Income Tax (Form C /Cs)
• Practiced Calculating Payroll, AWS Bonus, FWL, CPF contributions as well as CPF Submissions via GIRO Payment
• Practiced MOM Applications procedures for S pass and Work Permit including submission, cancellation, and renewal

Diploma - Accounting and Finance (LCCI Level 3 UK) - London Chamber of Commerce and Industry (2023)

Diploma - Accounting and Business (ACCA Part 1 UK) - Association of Chartered Certified Accountants (2026)