Lead Fiscal Year Change Over project for Finance Team.Supported for sales budget setting of new Financial Year.Liaising with external auditor and preparation of draft Financial Statement.Analyze financial performance of company and report to CFO.Advised and help to Finance team lead.Review team JD and organized.

SAP Project Team(Oct-2016 to Apr-2017)Successfully implemented SAP S4 Hana within project timeline for CMHL Co., Ltd as a key project team member.During explore phase, explained as-is process of the whole Finance team.Designed and prepared all of the master data which included Chart of Account master, cost center, profit center, segment and fixed asset master.Checking integration process.Participated in KUT and UAT process.Preparation for migration template.Checked and confirmed for all of uploaded data and signed off.Myanmar Convenience Stores Co., Ltd.(Apr-2017 to Jul-2019) Working as Finance Manager at Myanmar Convenience Stores Co., Ltd. Responsible for both Account and Finance Dept. Successfully implemented SAP S4 Hana within project timeline for MCS Co., Ltd as a business project owner. Trained the whole finance team of MCS to be able to use SAP and updated the accounting practice.As a Finance Manager, take responsible for full Financial and Management reporting functions including cash flow management. Tax filling and preparation for forecasting and budgeting. Direct report to CFO and Executive Director. Dealing with external audit (PwC) for audit matters.

Financial Reporting and Cash Book Section(Jul-2012 to Mar-2014) Implemented new V5 ERP Accounting system and managing the process related with Financial Reporting, Cash Book and Budget.Account Payable Section(Apr-2014 to Apr-2016)Play a key role in developing and modifying payable systems, procedures and policies.Monitor all payable activities regularly through the computerized Accounting system.Approve major or unusual transactions regarding with local payment.Deal with a variety of problems that arise on a daily basis.Ensure teams are following the documented Accounts Payable Procedures within their daily tasks updating them where necessary for compliance.Ensure teams are properly filing and keeping the supplier

Accounts Receivable Section(Sep-2010 to Jun-2012)Obtains revenue by processing invoices to tenants; checking all types of receivable are receipt in accordance to agreement; updating financial records; supervising staff.