Toe Toe

Detail-oriented Accountant with 5+ years of experience in full-set accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), bank reconciliations, month-end and year-end closing, fixed assets, payroll, tax compliance, and financial reporting. Experienced in Senior Accountant and Accountant roles with strong hands-on experience using SAP and other accounting systems. Previous external audit experience includes the preparation of financial statements in accordance with IFRS, audit testing, internal control reviews, reconciliations, and audit working papers.

Completed Singapore Professional

Accounting & Administration Online Job Training (OJT), with training in Singapore accounting processes, GST, CPF, corporate income tax, payroll, and financial reporting. Strong attention to detail, accuracy, and the ability to work independently in a remote environment.

Senior Accountant at Asia General Holding Co., Ltd (2023-01 – 2026-05)

• Managed full-set accounting functions, including AP, AR, GL, bank reconciliations, financial reporting, and month-end/year-end closing.
• Performed monthly bank reconciliations, identifying and resolving discrepancies to support accurate financial reporting.
• Recorded daily financial transactions in SAP, ensuring accurate account coding and timely posting.
• Performed monthly petty cash and main cash reconciliations to ensure accuracy of cash balances.
• Prepared journal entries, including accruals, prepayments, and month-end adjustments.
• Supported month-end and year-end closing activities, including the preparation and review of Trial Balance, Profit & Loss (P&L) statements, Balance Sheets, and supporting schedules.
• Managed Accounts Receivable, including billing, invoicing, collection follow-ups, customer reconciliations, and aging reports.
• Handled Accounts Payable, including supplier invoice verification, vendor payments, bank transfers, and supplier reconciliations.
• Maintained fixed asset registers and reviewed system-generated monthly depreciation postings.
• Prepared and submitted Corporate Income Tax (CIT), Commercial Tax, Personal Income Tax, and other statutory tax filings.
• Processed monthly payroll and ensured the timely submission of Social Security Board (SSB) contributions for all employees.
• Coordinated with external auditors by preparing audit schedules and supporting documents to facilitate annual audits.
• Provided ad-hoc accounting, finance, and administrative support as assigned by management.

Administrative Accountant at Anitech Myanmar (2020-10 – 2022-12)

• Maintained daily bookkeeping and accounting records, including AP, AR, and GL transactions.
• Processed AP and AR transactions, including invoice verification, posting, payment processing, and reconciliations.
• Performed three-way matching of purchase orders, goods received notes, and supplier invoices.
• Supported month-end closing by preparing journal entries, accruals, prepayments, and reconciliation schedules.
• Maintained fixed asset registers, calculated depreciation, and performed inventory reconciliations.
• Managed petty cash, employee expense claims, reimbursements, and bank transfers.
• Assisted with Commercial Tax, Withholding Tax (WHT), Corporate Income Tax (CIT), statutory compliance, and audit preparation.
• Handled general office administration and supported day-to-day operational activities.
• Coordinated with auditors, tax agents, and banks and prepared supporting schedules.

Audit Associate at San San Myint San Audit Firm (2019-01 – 2020-08)

• Assisted in the preparation of financial statements in accordance with IFRS.
• Performed vouching, expense testing, and verification of fixed asset depreciation.
• Conducted physical cash counts and inventory stock takes, reconciling physical counts with accounting records.
• Verified Accounts Payable (AP) and Accounts Receivable (AR) balances through direct confirmations with client's suppliers and customers.
• Assisted in the computation of corporate income tax, payroll-related taxes, and personal income tax.
• Executed cash and bank reconciliations against bank statements.
• Evaluated client's internal control systems to identify potential risks and control deficiencies.
• Prepared and maintained comprehensive audit working papers in compliance with ISAs (International Standards on Auditing).
• Performed analytical review procedures on financial data to detect unusual trends or variances.
• Collaborated closely with audit teams to deliver high-quality audit engagements within tight client deadlines.

Bachelor of Commerce in B. Com – Yangon University of Economics (2014 – 2018)