Pwint Zon Phyo

Experienced as an assistant accountant in accounting industry for more than 3 years of experience. Skilled in accounting knowledge and software (MYOB, ERP, ECS, Microsoft office). To employ my knowledge and experience with the intention of securing a professional career with opportunity for challenges and career advancement, while gaining knowledge of new skills and expertise.

E-TECH BUILDING SERVICES PTE LTD,

1 Kallang Way 2A, #07-01 & 08-02 Singapore 347495

Aug 2022 – April 2023

Department : Accounting Department

Position : Account Executive

Responsibility

 Handle daily petty cash claims and reimbursements, review and process staff’s claims.

 Prepare payments and issue bank transfer for suppliers by weekly & monthly payments.

 Perform daily accounting & finance duties including payables processes, general ledger, tax and bank reconciliation.

 All invoices keep-in for payments and expenses.

 Carry out administrative duties such as filling, typing, copying and scanning etc.

 Record bank receipts in accounting system.

 Monthly bank reconciliation for debits and credits.

 Data entry and filling of documents.

 Manage timely prepare depreciation, internal allocation, dormitory allocation, salaries records,

entertainment records, sale revenue records for monthly profit or loss.

 Preparing for GST submission.

 Preparing the other process for profit or loss & Handle of account payable process

 Monthly renewal for HDB season parking.

 Experience create customer invoices in accounting system.

 Experience in ERP Synergix Accounting System and ECS Accounting System

Maha Power Myanmar Co., Ltd, Mayangone, Yangon, Myanmar

Dec 2019 – July 2022

Department : Accounting Department

Position : Assistant Accountant

Responsibility

 Provided monthly, quarterly, and annual accounting report for chief accountant.

 Followed internal controls to maintain financial security

 Verified documentation and requested disbursements.

 Collect, interpret and review financial information.

 Reports for management and stakeholders.

 To prepare journal entries, account reconciliations and daily report preparation.

 Accurate and timely reporting and analysis of financial information.

 Adept at conducting accounts related journal entries.

 Full administration of accounts receivable and accounts payable.

 Effective collaboration with multidisciplinary team members to prepare journal entries, account reconciliations and reports.

 Familiar with accounting procedures, processes from my extensive experience working in accounting.

 Ability to company policies and procedures in the areas of accounting and training individuals at every experience level.

 Experience with Accounting/ Bookkeeping Data Entry, Receipts, & Invoices, Month-end Reconciliation &

Analysis, Payroll (Enter & Balance) Accounts, Payable/Receivable.

 Skilled in balancing bank statements, posting journal entries.

 Inputting of supplier invoices and employee expense claims to the ledgers.

 Update accounts receivable, issue invoices, accounts payable and perform reconciliations.