Poe Ei Phyu

I am an accounting professional with over 10 years of experience in financial accounting, AP/AR, general ledger, bank reconciliation, VAT, and financial reporting. Skilled in SAP and Zoho Books, with experience in the logistics industry. Detail-oriented, analytical, and committed to accuracy, compliance, and process improvement.

Passionate about delivering reliable financial support and contributing to business success. Currently open to Accountant and Finance opportunities in international organizations.

*Full Set of Accounts *Data Analyst *Excel, SAP and ERP System *ERP implementation experience *Independence and ownership

*Reporting and communication skills

Accountant at Al Ibtikar Logistics Services (2024-05 – Present)

• Recorded and maintained daily financial transactions, including sales invoices, customer advances, expenses, payables, receipts, and payments in the accounting system.
• Prepared and reviewed journal entries, depreciation, and adjustment entries to ensure accurate financial reporting.
• Managed and prepared the full set of accounts, ensuring completion within reporting deadlines.
• Prepared and submitted VAT returns, ensuring compliance with tax regulations and maintaining proper VAT documentation.
• Successfully implemented the accounting system Zoho Books, including organization setup, chart of accounts creation, VAT configuration, and opening balance adjustments.

Finance Executive at KBTC Group of Co., Ltd (2023-03 – 2024-03)

• Supervise daily accounting operations including Accounts Payable, Accounts Receivable and General Ledger functions.
• Review and verify invoices, payment vouchers, cheque requests, advance requests, and claim vouchers to ensure accuracy and compliance with company policies.
• Monitored financial transactions to ensure compliance with internal policies and regulatory requirements.
• Prepare AP/ AR schedules, and monitor outstanding balances ageing reports.
• Manage supplier payments and electronic transfers, ensuring timely and accurate settlement of invoices.
• Review accounting data entry and financial reporting to ensure accuracy and completeness.
• Support and report directly to the Finance Director on full set of accounts and financial reports.

Senior Accountant at Sae Paing Development Co., Ltd (2021-11 – 2023-03)

• Maintain and reconcile balance sheet accounts, general ledger accounts, and sub-ledgers, ensuring accurate financial records.
• Prepare Accounts Payable and Accounts Receivable reconciliation schedules, and monitor outstanding balances through AP and AR ageing reports.
• Manage supplier payments and electronic transfers, ensuring timely and accurate settlement of invoices.
• Prepare fixed asset registers and depreciation schedules in accordance with accounting standards.
• Review accounting data entry and financial reporting to ensure accuracy and completeness.
• Support and report directly to the Chief Accountant on financial performance and accounting operations.

Accountant at Concordia International Co., Ltd (2015-01 – 2021-10)

• Review and verify invoices, payment vouchers, and cheque requests.
• Match PO, DO, GDN, and invoices before processing payments.
• Prepare and process electronic transfers, bank payments, and cheques.
• Maintain supplier and customer records and communicate with vendors regarding payments.
• Prepare Accounts Receivable and Accounts Payable reconciliation schedules.
• Generate AR ageing and AP ageing reports and follow up on outstanding balances.
• Reconcile accounts payable ledger to ensure all transactions are accurately recorded.
• Prepare fixed asset register and depreciation schedules.
• Assist in the preparation of full set of accounts and financial statements.
• Prepare audit schedules and supporting documents for year-end audit.
• Perform corporate tax computation and coordinate with tax authorities.
• Support the Finance Manager with daily accounting activities and financial reporting.

Bachelor of Economics in Statistics – Yangon Institute of Economics (2014-01)

Diploma In International Financial Reporting in Local (2020)

LCCI Level-2 Certificate in Bookkeeping and Accounts in UK (2012)