Tinzar Wai

Motivated accounting professional with a solid academic foundation and expertise in financial analysis. Eager to secure an accounting position, where I can apply my skills to contribute to accurate financial reporting and organizational success. Committed to delivering precise and reliable results in a dynamic work environment.

Accountant (2022-Present)

Sin Hiap Mui Pte Ltd

• Collect DO from the operation department and bill customers
• Prepare a monthly statement of account for customers
• Liaise with banks on payment and receipt matters
• Collect the correct amounts from the customers on time by providing the necessary support throughout those processes
• Check transactions and update customer payment
• Work closely with the operation department to verify and record transactions and resolve account discrepancies
• Generate financial statements and reports detailing accounts receivable status
• Clarify any questionable invoice items, prices, or receiving signatures and review invoices to be completed for payment
• Maintain copies of vouchers, invoices, or correspondence necessary for files type periodic reports 
• Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors
• Deposit cheques into the bank
• Reconcile accounting journal entries with your bank statement each month
• Communicate to customers for incoming funds and suppliers for outgoing payments
• Manage petty cash fund and record all your petty cash payments separate from other business transactions
• Keep track of workers’ attendance which is necessary for payroll preparation
• Maintain annual leave and MC leave records for workers and office employees
• Apply for a work pass by using the MOM Portal and WPOL
• Issue work pass and renew work pass 
• Arrange the safety courses required for various projects for the worker 
• Maintain PPE and issue PPE to workers upon their requests
• Any other ad-hoc duties assigned

Linn Accounting Services Co., Ltd

• Provide service of preparing full set of accounts to clients by using software
• Post AR, AP, and maintain GL 
• Ensure and issue financial and management reports
• Prepare monthly Payroll
• Check and Update Audit schedule and Government tax
• Reporting any financial risks and budgetary discrepancies to management for review
• Prepare audit schedule and provide all audit requirements including verifying of documents required 
• Developing and maintaining strong relationships with the clients
• Any other ad-hoc duties assigned

Norinco International Cooperation Ltd

• Perform as an import assistant
• Take detailed records of materials to be imported
• Prepare documents required to apply for License, and license extension
• Negotiate with the government officers 
• Apply tax exemption for import shipment
• Dealing with customs agents
• Accuracy and attention to detail in every data entry
• Perform any ad-hoc duties if required

EDUCATION

• Bachelor of Art (Yangon University of Foreign Languages)
• ACCA Part – 2

Performance Management (F5) (Pass)

Taxation (F6) (Pass)

Financial Reporting (F7) (Pass)

• Diploma in Accounting and Business (RFQ level 4. UK)
• Diploma in Accounting and Finance - LCCI Level -3 (UK)

SKILLS

Microsoft Word & Excel

Microsoft Power Point

Email and Internet

MYOB Software

Xero Software

Quick-books Software

ON JOB TRAINING

Submission of quarterly GST Return, ECI and Corporate Income Tax Return

Handle full set of accounts (AP, AR, Cash/Bank, Taxation and GL)

Employment Income and Personal Income Tax

Submission of monthly CPF before 14th of each month via CPF EZPay

Payment and Receipt oversea company (TT, Cheque and LC)

Maintain Fixed Asset Schedule, Depreciation, Hire Purchase