Htet Htet Soe Email & Phone Number

Yangon

• Prepare the payment and receipt voucher • Prepare cash statement and bank reconcile• Prepare monthly, quarterly and annual financial reports• Prepare record, analysis and summarize all business transitions • Prepare, analyze and report weekly, monthly, quarterly gross margin analysis by brand by customer type• Prepare Monthly Budget Cash Flow and Actual Cash Flow• Assist in month-end closing, prepare journal entries as necessary• Prepare and maintain of maintenance and development such as purchasing, import/export, accounts payable, accounts receivable, and other.• Analyze cost accounting data and assist with cycle count/physical inventories• Maintain internal control documentation • Prepare detailed account analysis and reconcile sales, liability accounts by customer type by division• Work in special projects as required• Support and assist internal department reporting requirements such as audit schedules, tax schedules and others• Update Internal systems with Financial Date• Prepare Monthly, Weekly and Annual Financial Reports to Chief Accountant and Chief Financial Officer

Yangon

• Prepare the payment and receipt voucher • Prepare cash statement and bank reconcile• Prepare record, analysis and summarize all business transitions • Prepare, analyze and report weekly, monthly, quarterly gross margin analysis by brand by customer type• Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation, inventory roll forward• Prepare and maintain of maintenance and development such as production, purchasing, import/export, accounts payable, accounts receivable, import/export IT, receiving, shipping, and other.• Analyze cost accounting data and assist with cycle count/physical inventories• Maintain internal control documentation • Prepare detailed account analysis and reconcile sales, cost and inventory, liability accounts by customer type by division• Review and analyze inventory and margin reports, conduct research and perform analytical studies in regards to cost analyses and profitability• Work in special projects as required• Support and assist internal department reporting requirements such as audit schedules, tax schedules and others• Ensure timely submission, accuracy and validity of inventory, gross margin schedules to management

Yangon

• Prepare of budget controlling project by project • Maintain and control of purchase voucher and claim voucher by each department • Prepare the year-end financial statements and reports• Review and report on various projects and business units’ profitability.• Administer and report on the tax exposures of the organization.• Review, update and restructure internal controls processes within the organization.• Prepare the quarterly, bi-annual management accounting reports to management and report on variances therein.• Prepare the organization’s financial budget and financial exposures to external entities• Provide advisory information to top management both independently and upon request from external auditors• Financial and management performance reporting to Directors, including KPIs• Production of month end management accounts pack including full P&L and balance sheet reconciliations with commentary and analysis• Day to day management of the company’s budget (purchasing, supplier contracts, invoices, bank payments and receipts)• Performing as company principal financial risk analyst• Liaising with other accountant to ensure conformity with Monthly tax returns and expenses processing confirmation

Yangon

• Preparing financial documents such as invoices, bills, and accounts payable and receivable• Completing purchase orders• Completing financial reports on a regular basis and providing information to the finance team• Assisting with budgets• Completing bank reconciliations• Entering financial information into appropriate software programs• Managing company ledgers• Processing business expenses• Coordinating internal and external audits• Verifying balances in account books and rectifying discrepancies• Managing day-to-day transactions• Recording office expenditures and ensuring these expenses are within the set budget• Assisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and statements• Posting daily receipts• Preparing annual budgets• Completing the year-end analysis• Reporting on debtors and creditors• Handling accruals and prepayments• Managing monthly budgeting tasks• Encoding accounting entries for data processing• Sorting financial documents and posting them to the proper accounts• Reviewing computer reports for accuracy and meticulously tracing errors back to their source• Resolving errors in financial reports and correcting faulty reporting methods

Master'S Degree, Business Administration And Management, General

Bachelor Of Science, Physics, B

Diploma Of International Financial Reporting, Ifrs

Diploma Of Finanical Management, Fm, B

Diploma Of Group Accounting, Lcci Level-3