Ms. Thanthayman Tun

Detail-oriented and precision-driven professional with over a year of experience across internal auditing, financial controls, accounts, and administration. I could handle partial-set accounting, AP, AR, GL and journal entries, cash & bank reconciliation, assist with month-end preparations, taxation, and audit plans. In addition, my completion of specialized professional training in Singapore has given me hands-on expertise in Singapore taxation including GST (F5, F7, F8), IR21, and IR8A forms, as well as accounting software, Microsoft Office, and advanced Excel.

An adaptable, fast-learning professional with a firm grasp of financial principles is eager to contribute to business success while continuously learning and growing in a professional environment. Therefore, I am confident in my abilities to work within your organization with experience and knowledge.

Accounts cum Admin Assistant at F&J Real Estate Co., Ltd (2026-04 – Present)

Accounts Assistant Responsibilities and Administrative Responsibilities

• Handle petty cash and update daily transactions in the accounting system and manage monthly cash & bank reconciliation reports
• Assist with other financial duties such as maintaining general ledger accounts, journal entries, cash flow, fixed assets and inventory
• Assist in ensuring the company gets paid by customers and tenants and manage accounts receivable
• Assist in ensuring the company pays its bills accurately and on time and provide accounts payable
• Assist teams in handling monthly financial reports, tax compliance, audit document preparation and requirements
• Support monthly reports by gathering data, checking for errors, and paying attention to details
• Organize and maintain company contract documents, records, and filing systems (both physical and digital)
• Assist in preparing company documents and contracts
• Assist in implementing and maintaining office policies and procedures
• Communicate with customers and clients to handle inquiries and resolve issues through Viber and Line applications
• Arrange meeting schedules, agendas and record meeting minutes
• Liaise with different departments smoothly and provide the necessary information as required

Auditor at Healthcare Mandalar Company Limited (2024-09 – 2026-04)

Auditor Responsibilities

• Reviewed and analyzed the general ledger as a result of audit procedures focused on financial accuracy, compliance with accounting standards (IAS, IFRS), and the prevention of financial discrepancies
• Conducted bank reconciliations by verifying bank balances against actual bank statements to ensure integrity during the month-end closing period
• Examined the journal adjustments to verify all entries were accurate and substantiated by adequate supporting documents
• Analyzed expense classifications and verified that the company recorded revenue recognition within the correct accounting period appropriately
• Executed to detect duplicate invoices and double payments to vendors and verified that the quantities and pricing, including on the supplier's invoices were accurate regarding the Accounts Payable audit
• Assessed the accuracy of invoice numbers, monetary amounts, and outstanding balances for the Accounts Receivable section
• In addition, followed up with customers every six months via phone, email, or in-person visits to minimize bad debts within the business and generated findings reports
• Assisted in evaluating the efficiency of internal accounting processes and suggested improvements for better financial reporting

Bachelor of Commerce in B.com – Yangon University of Economics (2024)

Diploma in Accounting and Finance in LCCI Level-3 – London Chamber of Commerce and Industry (2024)