WORK EXPERIENCE
Advisory Assistant Associate/Associate (Oct 2022 – Feb 2025)
KPMG Advisory (Myanmar) Limited
Audit & Assurance
Engagements for manufacturing, financial services, real estates and microfinance clients. (Internal Controls and Substantive Procedures)
Performed comprehensive audit procedures including:
- SOP walkthrough and flowcharts
- Internal control testing and risk assessments
- Financial statement analysis and substantive testing
- Bank reconciliations and cash count procedures
- Accounts Receivable/Payable Confirmations
- AR/AP Aging analysis
- Revenue recognition, ECL testing and cut-off testing
- Fixed asset verification and depreciation recalculation
- Inventory valuation and cut-off & YE count procedures
- RPT Confirmations/Disclosures
- Recalculation of Rental/Prepaid Expenses and HR Costs
- Journal Entries Testing (High Risk and IPE)
- Borrowing analysis and interest recalculation
- Managed documentations and working papers using firm methodology
Advisory Services
- Executed micro-assessments and spot-checks for NGOs/INGOs under UNDP and UNFAP
- Assessed internal controls and operational efficiency within HACT framework
- Performed expenditure verification and compliance testing for USAID-funded projects
- Prepared comprehensive audit reports and recommendations
Accounting Services For branch of international banking card services company,
- Prepared the monthly financial reports (using MYOB software)
- Statement of Financial Position
- Income Statement
- Trial Balance
- General Ledger
- General Journals
- Monthly Bank Reconciliation
- Balance-sheet breakdowns reconciliations
- Fixed Asset Register and Depreciation Schedule
- Monthly Prepayment Schedule
- Statement of Cash Flow
- Prepared required documents for Audit purposes
Junior Audit Associate (Nov 2021 – Oct 2022)
PKF Myanmar (Thida & Partners Ltd.)
Audit & Tax
- Participated in audit engagements across consumer goods, oil & gas, and manufacturing sectors
- Participated in preparing tax returns including Commercial Tax (VAT or GST), and Corporate Income Tax
- Supported senior team members in financial statement preparation and documentation under IFRS standards
- Performed account test of details and analytical procedures
