Account (Eskala Hotel Ngwe Saung –Shwe Taung Group) Till now -Monthly assisting to preparing and monitoring budget. -Preparing monthly cash budget for outlet and monitoring budget variance. -Preparing daily income and expenses report and inventory purchasing report. -Checking purchasing process and documents (PR/Invoice/GRN) for payment. -Preparing Fixed Assets register and Tagging. -Checking daily sale report from IDS software and checked with Cashier report) -Prepared daily restaurant and kitchen stock consumption. -Prepared daily cash request to HO. -Monthly checking main store and sub store inventory received and issued. -Outlets and store Stock taking Inventory at end of the month. -Prepared cost and consumption journal for all Department. -Monthly assist to check General Leger account.

Accountant ROCKET Wheat flour (Capital Diamond Star Group) 2020-2022 Receivable session ‐Data entry into UBS software for Sale Device invoice and cash collection . ‐Create New Customer account code and review information of new customer. ‐Check and prepare Receivable statement for Sale drive on weekly & monthly. Import purchase Payable session ‐Prepare and data entry into Import Register and advanced Paid to supplier worksheets. ‐Calculated and prepared Provision Exchange Gain /Loss statement/ Purchase Cut off ,Exchange unrealized gain or loss. ‐Allocation for oversea Bank Charges,Interest for related Import shipment and Sub Unit. ‐Data entry into UBS Import Purchase, Quality control Purchase and import related costs. ‐Journal Preparation for Accounts payable transaction and report to chief accountant. ‐ Booking the document for Import Purchase. ‐Prepare and provide Debit Note and Sale invoice to sub-unit. ‐Prepare and calculate stock in advance and AP day Statement.Local Payable Session ‐Prepared supplier payable status and contact with supplier for payment. ‐Checking for Good received note from supplier and control stock level. ‐Entry to UBS software and payable journal prepared. ‐Checked invoice quantity and GRN quantity and compare quotation price and Invoice amount . ‐Prepared Commercial Tax statement and calculated. ‐Monthly prepared and check payable actual list and UBS balance. ‐Prepared Month end and Year end payable reports

Account Officer (Aureum Palace Hotel Ngwe Saung -Htoo Hospitality) Jan‐18 to July‐18  Check the outlet payment request it’s over or under budget.  Check the outlet/supplier payment it’s completed or not with purchasing order (over ordering item &Quantity ) purchasing request (Head of Dept; sign/Cost Control Sign), receiving stamp (Store Dept;) andInvoice  Calculated and prepared Food & Beverage daily sale for under or over cost %.  Weekly cash count with cashier.  Monthly record expense report & cost journal for report to finance Manager.  Monthly check cash book & income journal.  Check the F&B sale & taking inventory at the end of month.  Contact with procurement for outlet any order for not delay operation.  Maintain report hard files & soft copy.  Supervise Cashier, Purchaser ,Storekeeper & Income Audit report.  Monthly meeting with Head of Dept for Financial report profit or loss for the month .Accountant (Kandawgyi Palace Hotel & HTTC Training School Htoo Hospitality) July ‐18 to Nov‐18  Check the supplier payment it’s completed or not with purchasing order ( over ordering item & quantity ),purchasing request (Head of dept sign/Cost Control Sign), receiving stamp (Store Dept;) and official Voucher  Handle the supplier complain about payment.  Prepare daily cash & bank transaction.  Record daily expenses & income.  Prepare commercial tax and contact tax office.  Maintain main Safe box and training school float money.  Collected Training School Income & deposited to Bank.  Monthly report to the Group Financial controller.  Prepared staff salary and other allowance.

Account Payable (Kandawgyi palace Hotel- Htoo Hospitality) May‐17to Dec‐17  Check the outlet payment request it’s over or under budget.  Check the outlet/supplier payment it’s completed or not with purchasing order (over ordering item & quantity ) purchasing request (Head of Dept; sign/Cost Control Sign), receiving stamp (Store Dept;) and Invoice.  Daily prepare AP transaction in excel & payment requisition for due payment.  Handle to supplier complain about payment.  Monthly record AP Journal In SUN system  Maintain report hard files & soft copy