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Lal Zir Mawii (Fancy)

Lal Zir Mawii (Fancy)

Accounts, Finance, Admin related positions

Talent
MyanmarMember since October 26, 2026
XEROSQLERPAccountingExcel TrainingFinancial ReportingGst FilingGst ReportingAccounts ReceivableAccounts PayableBank ReconciliationPayroll ProcessingBookkeepingCashflow ManagementAdminDocument ControlGeneral LedgerTax ComplianceTaxBudgetingAccountant
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XEROSQLERPAccountingExcel Training

About

Results-driven Accounting and Finance Professional with over 10 years of experience in accounting, finance, and administration, covering full-set accounting, financial reporting (SOFP, SOPL), tax compliance and audit support. Gained knowledge and hands-on experiences in full-set accounting, tax compliance and administrative tasks under IRAS, SFRS and GAAP standards through Singapore Professional Account and Admin on-the-job-training. Proficient in MYOB, XERO, QuickBooks, SQL, ERP and Advanced Excel.

Detail-oriented, dependable professional with proven ability accurate financial information, and support effective business decisions with strong integrity and efficiency.

Experience

Accounts cum Admin Executive at Alpha Co., Ltd (2024-04 – 2026-08)

  • Accounts Executive Responsibilities:
  • Handled financial reporting (SOFP, SOPL) including AP/AR processes and reconciliations, managing the full accounting cycle, general ledger and fixed asset records, and preparing accurate Trial Balance.
  • Led and oversaw monthly, quarterly, and annual financial reporting, ensuring timely and accurate preparation of Profit & Loss, Balance Sheet, and financial statements in compliance with company policies and accounting standards.
  • Coordinated budgeting and forecasting activities, analyze financial variances, and provided insights to support management in financial planning and cost control.
  • Liaised with external auditors and tax agents on corporate tax compliance, statutory audits, and financial reporting matters.
  • Processed supplier invoices and debit notes, managed vendor queries, prepared monthly SOA and followed up on outstanding client payments.
  • Verified purchase orders, delivery orders, and invoices with purchases and suppliers to ensure document accuracy.
  • Managed fixed asset depreciation and amortization schedules and ensured accurate month-end journal entries and closing processes.
  • Oversaw cash and bank reconciliation monitored with cash flow, and managed intercompany reconciliations.
  • Administrative Responsibilities:
  • Implemented and maintained office systems, including data management and filing systems.
  • Prepared company documents, contracts, and government submissions, ensuring accuracy and compliance with requirements
  • Assisted with monthly payroll preparation by maintain accurate attendance, leave, overtime, and employee records.
  • Oversaw policy compliance, data confidentiality, and documentation controls to uphold governance standards and ensure audit readiness.
  • Supported procurement activities, vendor coordination, and asset management for office equipment.
  • Handled incoming and outgoing correspondence, including emails, phone calls, and courier service.
  • Coordinated logistical arrangement for Staff meetings, prepare agendas and record meeting minutes.
  • Arranged staff travel and accommodation bookings, and staff expense claims.
  • Provided administrative and HR support to management and various departments.

Admin and Finance at Pyi Gyi Khin Organization (2019-07 – 2023-12)

  • Managed team to handle full set of accounts & monthly financial reports.
  • Oversaw bank reconciliations, ensuring accurate transaction recording and prompt resolution of discrepancies.
  • Monitored budget variances, investigate discrepancies, and recommended correctives actions to control spending.
  • Welcomed and assisted clients, visitors, and business partners, ensuring a professional and positive first impression of the company.
  • Supported HR in organizing staff welfare programs, training sessions, and company events.
  • Analyzed cash flow trends, optimized cash utilization, and maintained sufficient liquidity to support business operations.
  • Processed vendor payments by scheduling payments and resolving outstanding credit matters; responded to vendor enquiries regarding financial transactions.
  • Handled tax-related matters, including VAT, property tax and income tax, ensuring accurate documentation and compliance with tax requirements.

Accountant at Merry Meteor Co., LTD (2015-09 – 2018-11)

  • Prepared AP/AR records, monitored cash flow, performed reconciliations, and handled daily accounting operations.
  • Tracked all payments and expenditures, including payroll, purchase orders, invoices, and statements.
  • Processed daily financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
  • Facilitated timely invoice payments by sending payment reminders and following up with clients.
  • Ensured timely and accurate month-end closing and financial reporting to management.
  • Examined bank statements and reconciled them with general ledger entries.
  • Supported inventory counting, variance reporting, and cost of goods sold (COGS) calculations in coordination with the Operations team.

Singapore Online Job Training — Singapore Professional Accounts and Admin at SingAcc Professional Service Pte., Ltd (2024-07 – 2024-10)

Knowledge and hand-on experiences:

  • Full Sets of Accounts Preparation by the Singapore Accounting Standard (SFRS).
  • Proper Key in System Purchase Order, Good Receive Note, Purchase, and Payment Note
  • Proper Key in System Quotation Sale Orders, Delivery Orders, Invoices and Received Cheques.
  • Receivable and Payable Management with customers and vendors according to Ageing
  • Prepared Financial Report by the Singapore Accounting Standard
  • Practiced Handle Submission of quarterly GST Return (F5, F7, F8)
  • Calculation Payroll, CPF and CPF Submission, SDL and Levy
  • MOM Applications of S Pass and work permit
  • Practiced Form C, Cs submission, and ECI submission
  • Practiced Personal Income Tax AIS Submission (IR8A) with AIS
  • Practiced Tax Clearance and AIS Submission, including Form IR21
  • Prepared Year-End Process and Fully support to Auditor’s requests

Education

B.Sc. in Zoology – Kalay University, Myanmar (2013)

Group Diploma in Accounting (LCCI Level -3, UK) – London Chamber of Commerce and Industry (2014)

Group Diploma in Management Accounting (LCCI Level -3, UK) – London Chamber of Commerce and Industry (2014)

Diploma in Accounting & Business (ACCA Part- 1, UK) – Association of Chartered Certified Accountant (2026)

Skills

AccountsFinanceAdmin related positions

Reviews

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