Shwe Yee Phoo Pwint

Detail-oriented and results-driven Accountant with 4 years of experience managing the full set of accounts in manufacturing and export industries. Skilled in month-end closing, financial reporting, and tax compliance in line with IFRS. Proficient in ERP systems (King dee Cloud Galaxy) and advanced Excel and accounting software (Xero, MYOB & Quickbooks).

Currently advancing hands on experience skills in Singapore GST, IRAS tax, corporate tax, CPF, ECI, budgeting and HR coordination. Recognized for accuracy, integrity, and a strong commitment to improving accounting processes and financial efficiency.

Accountant with 4 years of experience in multinational manufacturing and export industries.

Duties and responsibilities

• Handled full set of accounts (AR, AP, GL) and month-end closing in compliance with IFRS and group policies.
• Prepared financial statements, management reports, and supported budgeting and forecasting.
• Managed intercompany transactions, reconciliations, prepayment, accrual preparation and journal entries with accuracy.
• Performed bank reconciliations and cash flow monitoring.
• Processed daily expenses, vouchers, and GL postings in ERP (Kingdee Cloud Galaxy).
• Reconciled AP/AR with warehouse, logistics and procurement for import/export operations.
• Maintained inventory records and performed monthly stock counts.
• Analyzed production costs and wastage to improve cost efficiency.
• Managed fixed assets, depreciation and amortization.
• Analyzes payroll, daily labor wages of local employee and calculation of foreign admin payroll and tax compliance.
• Coordinated annual audits and statutory filings to ensure full compliance.
• Utilized advanced Excel (pivot tables, cost analysis) and ERP tools for accurate reporting.
• Implemented process improvements to enhance accuracy, efficiency and compliance.

Currently expanding knowledge and hand on experience of Singapore professional account and admin such as:

• 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 
• Payable and Receivable reconciliations 
• Receivable and Payable Management with customers and vendors according to Ageing 
• Prepare Financial Report by the Singapore Accounting Standard 
• Practice Handle GST Matter and GST Submissions (F5, F7, F8) 
• Calculation Payroll, CPF and CPF Submission 
• MOM Application of S Pass and work permit 
• Practice Form C, Cs submission, and ECI submission 
• Practice Personal Income Tax, AIS Submission (IRSA) with AIS
• Practice Tax Clearance AIS Submission (IR21) with AIS 
• Prepare Year-End Process and Fully support to Auditor’s requests 
• Computerized Accounting Software (MYOB, Quickbooks, XERO)