Sin Thi Email & Phone Number

• Responsibilities and agree on time frames for proposal development of risk opportunities • Reviewed proposal budget and narrative to ensure consistency • Identified in Partner Assessment liaised with the donor/Member for clarification / confirmation of final budget figures, payment, dates and narrative/financial reporting dates for award and prepared partner agreements• Created budget account for each award on Award Management System and coordinated with finance team to support/advise them on donor budget line assignment and communication with field offices on allocated budget. • Summarized in writing, key reporting and compliance requirements (donor compliance check list) including potential issues for Award Kick off Meetings and also award amendment. • Coordinated with respective budget holders and finance in order to ensure budgets are correctly allocated and aligned.• Held award kick off meetings and take place of the grant being activated as per SCI guidance • Reviewed the finalization of donor reports ensuring consistency between narrative and financial reports • Worked with other departments to ensure all documentation required are ready and available for audits • Coordinated Close out of Awards in respective portfolio as per organization guideline. • Provided training and capacity building related to SCI Awards Management/donor rules and regulations as required

Yangon, Myanmar

Yangon, Myanmar

Responsible for expenditures reconciliation, payment clearance, cash request to head quarter, voucher validation, prepared cash flow and cash replenishment by daily basic, maintained and report for inventory and fixed asset, made disposal and transfer asset, maintained liaison with local banks and financial institutions to keep up to date with financial and regulatory information

Kungyangon, Namkham And Saw Township

Financial Management, Administration, Human Resources Management and Logistics

Kungyangon, Yangon, Myanmar

Yangon, Myanmar

• Prepared receipt & Payment vouchers as per authorization• Made monthly receivable & payable• Maintained cash in hand and managing petty cash;• Checked all cash counts weekly & monthly • Maintained a filing system• Carried out other assignment by supervisor. Carry out any other duties as required• Make regular payments (eg. rent, YCDC charges, electricity)