Tt Theint

With my dynamic professional qualities, I have the ability to motivate, inspire, and lead individuals from diverse backgrounds. I excel in problem-solving, organization, and analysis, allowing me to thoroughly examine, interpret, communicate, and document all aspects of an organization's accounting activities. Moreover, I possess a comprehensive understanding of GST, CPF, ECI, Form C/Cs, and various accounting software.

Given my extensive knowledge and proficiency, I am confident that I can contribute significantly as a team member in achieving your organization's objectives and driving future accomplishments.

Accounts Cum Admin Officer - PXL Premium Xpress Logistic Co., Ltd

(2023-09 - 2026-07)

• Maintain and update accurate financial records for daily business transactions, including transportation expenses, fuel costs, freight charges, and operational expenditures
• Manage Accounts Payable (AP) and Accounts Receivable (AR) processes, including invoice checking, customer billing, and payment collection follow-ups
• Prepare, review, and record journal entries, employee expense claims, and accounting adjustments in the general ledger
• Perform regular bank and cash reconciliations while monitoring daily cash movements and liquidity position
• Assist in the preparation of monthly financial statements, accounting schedules, and management reports
• Support budget monitoring activities and analyze cost differences, particularly relating to logistics and transportation expenses
• Assist with the preparation and submission of commercial tax, withholding tax, and payroll tax returns in compliance with Myanmar tax regulations
• Maintain and update fixed asset registers for vehicles, office equipment, and warehouse assets, including depreciation calculations
• Support payroll administration by verifying payroll data and ensuring accurate and timely salary processing
• Manage general administrative operations, including document control, filing systems, and office supply management
• Prepare, review, and maintain business documents such as contracts, delivery records, invoices, purchase orders, and service agreements
• Coordinate with logistics, warehouse, and sales departments to ensure proper documentation and accurate billing processes
• Communicate and coordinate with banks, suppliers, customers, and government authorities regarding financial and administrative matters
• Maintain employee records, attendance reports, leave tracking, and provide support for HR administrative activities
• Assist management with preparing reports, handling correspondence, and coordinating schedules
• Ensure adherence to company policies, accounting procedures, and internal control requirements

Senior Accountant - We Coffee Co., Ltd (Production and Distribution Company)

(2020-10 - 2023-08)

• Prepare, review, and finalize monthly, quarterly, and annual financial statements in accordance with Financial Reporting Standards and internal accounting policies
• Ensure accurate and timely filing of statutory submissions, including tax returns, commercial tax, withholding tax, and payroll tax reports
• Liaise with external auditors during annual audit engagements and provide necessary explanations and supporting documents for audit requirements
• Maintain, review, and reconcile general ledger accounts, ensuring proper recording of transactions, accruals, prepayments, and journal adjustments
• Oversee fixed asset management, inventory costing, and inter-company account reconciliations to ensure accuracy and completeness
• Perform periodic reconciliations of cash balances, bank accounts, Accounts Receivable (AR), and Accounts Payable (AP) records
• Assist in developing budgets and prepare financial analysis comparing actual results against budgeted figures
• Monitor manufacturing and operational expenses, evaluate cost structures, and recommend strategies to improve cost efficiency
• Supervise, coach, and provide technical guidance to junior accounting team members to improve work quality and productivity
• Prepare cash flow forecasts and manage working capital requirements to maintain sufficient funds for business operations
• Oversee banking activities, financing arrangements, and ensure effective controls over cash management processes
• Establish, implement, and monitor internal control procedures to protect company assets and minimize financial risks
• Drive improvements in accounting processes and reporting systems to increase efficiency and accuracy
• Supervise payroll processing activities and ensure compliance with statutory regulations, taxes, and employee benefit requirements
• Review payroll-related expenses, accruals, and liabilities to ensure accurate financial reporting
• Collaborate with departments such as Procurement, Production, and HR to support financial planning and operational decisions
• Review and control production costs, including raw materials, direct labor, and manufacturing overhead expenses for canned goods production
• Analyze production costs and operational performance indicators to identify opportunities for process and cost improvements
• Support financial forecasting, product pricing evaluations, and strategic business planning activities

Accounts Executive - Nine Industries Construction Co., Ltd

(2018-01 - 2020-09)

• Ensure timely completion and accuracy of all balance sheet schedules and account reconciliations
• Oversee cash flow management and support treasury operations to meet working capital requirements
• Maintain and update accounts receivable records, ensuring timely and accurate invoicing to customers
• Manage accounts payable processes, including recording transactions and performing prompt supplier reconciliations
• Ensure all fund disbursements are in line with approved budgets and proper financial allocations
• Prepare journal entries for all income and expense transactions in a timely and accurate manner
• Review and verify invoices and supporting documentation from project/site offices and secure appropriate payment approvals
• Manage end-to-end procurement activities, including sourcing, quotation evaluation, and vendor negotiation
• Process payments to suppliers and subcontractors in accordance with agreed payment terms and company policies
• Monitor subcontractor payment guarantees, retention monies, and related outstanding balances
• Perform monthly bank reconciliations to ensure accuracy of financial records
• Process payroll functions, ensuring accurate salary computation, overtime calculation, and timesheet verification
• Liaise with external auditors and prepare required audit schedules and supporting documentation
• Carry out ad-hoc accounting, finance, and due diligence tasks as required

Accounts Assistant - World Centre Point Co., Ltd (Trading Company)

(2016-06 - 2017-12)

• Maintain and reconcile general ledger accounts including AP, AR and Fixed Assets
• Responsible for month-end and year-end closing
• Monitor customer outstanding debts and accounts receivable to ensure payment are made
• Responsible for the full spectrum of procurement process and negotiation on quotation
• Perform receipt process in Purchasing system, attached all DOs, Invoices, POs, forward to account payables system
• Monitoring of daily bank balance and monthly bank reconciliations
• Record and update Fixed Assets Register
• Inventory control, reporting and analysis
• Checking of staff claim applications
• Manage petty cash book and cash disbursements
• Support to Senior Accountant as required

Job Training for Professional Accountant (Singapore) - Stairway Academy Pte Ltd, Singapore

• Full-set of accounts
• Account Payable/ Account Receivable Management
• Prepare CPF e-submission and method for CPF calculation rate
• Submission of GST and schedules for internal record purpose
• Form C/ Form Cs submission to comptroller of income tax
• Estimate Chargeable Income (ECI) submission
• Bank reconciliation, Aging Reports and Statement of Control
• Preparation of financial Report in accordance with Singapore Financial Reporting Standards
• Preparation of IR8A form and personal income tax submission
• Submission of Tax Clearance IR21
• Preparation of Productivity and Innovation Claims (PIC cash payout)
• Preparation of year end schedule for annual audit and letter requesting for bank confirmations
• Debtors and creditors circularization
• Analysis and interpretation of financial result and performance of the company

Diploma in Accounting and Business - Accounting and Business (2024)

Association of Chartered Certified Accountant (ACCA Part 1) - Accounting

Association of Chartered Certified Accountant (ACCA Part II) - Accounting

Bachelor of Science with Mathematics - Mathematics - University of East Yangon, Myanmar (2017)

London Chambered of Commerce and Industry (LCCI Level-3) - Accounting

London Chamber of Commerce and Industry (LCCI Level 2) - Book-keeping and Accounts (2019)