Cho Than Thar

I have almost seven years of professional experience in Myanmar, primarily in accounting prfessional roles. I have completed on-the-job training as a Singapore Professional Accountant. I am proficient in financial reporting, full set of account, accounts payable and receivable management, ACRA Filling, CPF, ECI, GST, Debtors / Creditors and Bank Confirmation, IR8A Submission,IR21 clearance and Payroll.

I am able to perform effectively in high-pressure environments, both independently and as part of a team.

I possess solid knowledge of IFRS/IAS standards and hands-on experience using SAP, ERP, and Zero, Quickbooks and MYOB systems to assess financial accuracy, regulatory compliance, and the effectiveness of internal controls. I am a collaborative and self-driven professional seeking a challenging opportunity in Singapore to contribute to a dynamic organization while continuing to advance my professional development.

Senior Accountant 

Win Brothers Group of Companies Limited, Yangon, Myanmar

Nov, 2023 - Feb, 2026

My Responsibility Covered,

•  Review large-scale CapEx projects for manufacturing plants (distillery, CO₂, and processing facilities) recorded under the AUC subledger, ensuring accurate capitalization and cost recognition
• Analyze project transactions by WBS elements and project codes to verify proper cost allocation and prevent misclassification
• Verify project claims, invoices, and expenses against contracts, supporting documents, approval workflows, and site progress prior to posting in SAP
• Collaborate with Project, Engineering, and administrative teams to validate project completion status, inventory usage, and cost accuracy
• Perform detailed Balance Sheet audits by reconciling sub-ledgers, accounting schedules, and working papers to ensure financial accuracy and completeness
• Review journal entries, G/L postings, and inter-project cost transfers to ensure compliance with company SOPs and IFRS / IAS accounting standards
• Conduct monthly bank reconciliation reviews and cash verification, ensuring book balances matched bank statements
• Monitor supplier payables and customer receivables, reviewing credit limits, payment schedules, and overdue balances to support effective working capital management
• Evaluate credit terms, pricing structures, discount approvals, vendor selection, and PR/PO authorization to verify compliance and identify exceptions or approval limit exceedances
• Perform fixed asset verification and depreciation reviews in accordance with IAS 16, ensuring proper documentation for asset additions, transfers, and disposals
• Conduct inventory stock counts, cut-off testing, and valuation reviews under IAS 2, investigating discrepancies and recommending corrective actions
• Review end-to-end sales and procurement processes to ensure compliance with company policies, SOPs, and approval authority matrices
• Perform key internal control testing, including invoice accuracy checks, 3-way matching (Invoice–PO–GRN), contract verification, and incoterms compliance
• Identify control weaknesses, sales manipulation risks, and process deviations, conducted root cause analysis, and recommended preventive and corrective actions with follow-up monitoring
• Perform other related ad hoc duties as assigned to support Accounts Department

Consumer Goods Myanmar Company, Yangon, Myanmar

Nov, 2020 - Sep, 2023

My Responsibility Covered,

•  Ensure the timely and accurate completion of month-end closing and financial reporting to Management
• Oversee all accounting operations in accordance with accounting principles
• Develop budgets and financial forecasts
• Perform month-end and year-end closing processes
• Analyze and evaluate cost margin and gross margin reports
• Ensure prompt and accurate submission of inventory and gross margin reports and schedules
• Calculate monthly cost consumption and prepare analysis reports
• Gather, analyze, and summarize account information
• Take responsibility for managing the full set of accounts
• Establish and recommend accounting policies and procedures to maintain accounting controls
• Propose strategies to reduce costs, increase revenues, and improve profits
• Manage Accounts Receivable and Accounts Payable functions, including reviewing invoices, claims, payments, and receipts
• Process suppliers' invoices, ensuring proper authorization
• Delegate financial responsibilities to the account assistant
• Maintain the Fixed Assets Register and monitor existing and new fixed assets
• Prepare and reconcile fixed asset reports and schedules
• Review and calculate monthly commissions and benefits for sales staff, sales managers, and DC Brand Ambassadors across 18 distribution centers based on approved KPIs and company policies. Verified commission data through ERP systems and prepared detailed reports for submission to the Head of Department
• Conduct audits and reassessments of insurance coverage for inventory and company vehicles across distribution centers to ensure adequate protection and compliance with company requirements
• Provide support to Management as needed

Bright Way Construction Co., Ltd

Mar, 2019 - Sep, 2020

• Aid in managing comprehensive account sets
• Execute daily accounting tasks
• Enter data into the system for all supplier invoices and staff claims
• Reconcile accounts payable against suppliers’ statements periodically
• Prepare aging reports, credit risk evaluations, and credit analyses, and follow up on debt collections
• Handle fixed asset accounting, reconciliations, and depreciation entries
• Verify all source documents, payment vouchers, and bank receipts
• Manage petty cash book and cash disbursements
• Prepare payroll functions to ensure employees are paid accurately and on time, including overtime computations and timesheet verifications
• Verify overtime claims, monthly incentives, and allowance payouts
• Handle incoming calls and assist with customer inquiries
• Perform any other ad-hoc duties as assigned

I holds

• Bachelor’s Degree from Dagon University (2022) , Yangon , Myanmar
• Diploma in Accounting and Business (2025) (ACCA) , UK
• ACCA Part II (In progress)  

My education has provided me with strong foundational knowledge in accounting, business principles, and financial reporting, which supports my professional experience in accounting roles.