Aye Thidar

• Full Sets of Accounts preparation in accordance with
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 Cheque
• Payable and Receivable reconciliations
• Receivable and Payable Management with customers and
vendors according to ageing
• Bank reconciliation and Stock Management
• Fixed Assets Register
• Prepare Financial Report in accordance with Singapore
Accounting Standard
• Calculation CPF and Practice CPF E-Submission
• Practice Handle GST Matter and GST Submission (F5, F7, F8)
• Practice Form C, Cs submission and ECI submission
• Practice Personal Income Tax AIS Submission (IR8A) with AIS
• Practice Tax Clearance AIS Submission (IR21) with AIS
• Prepare Year End Process and Audit Schedule

• Prepared full set of accounts using Kingdee ERP Software
• Generated monthly financial reports including Income
Statements (P&L), Balance Sheets, and Cash Flow Statements
• Created AR/AP aging reports and management reports for
internal reviews and budgeting decisions
• Submitted SOP reports monthly and ensured data accuracy
across all ledgers
• Supervised accounting processes for efficiency and compliance
with internal controls
• Liaised with external auditors for annual audit preparation and
documentation
• Monitored bank reconciliations, fixed assets, and accrual
adjustments
• Led monthly and year-end closing processes
• Supported management with financial analysis for business
decision-making
• Trained junior accounting staff and oversaw workflow
coordination
• Manage full spectrum of payroll, managing employee leaves,
medical and claim matters
• Handle CPF Submission, Personal Income Tax Submission
• Preparation and Submission GST Quarterly (F5, F8, F7)
• Submitting Returns. Communicating and supporting to Auditor
for Statutory Audit.
• Liaise with auditors, bankers, tax agent and other professional
advisors
• Any other ad - hoc duties as assigned.

• Oversaw daily General Ledger entries using Excel and internal
software
• Reviewed accounting transactions for accuracy and
completeness
• Assisted in monthly financial reporting and internal audits
• Supported budgeting and forecast processes
• Coordinated with vendors and customers for payment follow
ups

• Performed journal entries, financial verifications, and point-of
sale audits.
• Created stock codes and maintained item master data in the
accounting system.
• Conducted day-to-day (AP, AR) accounting operations using
ERP Accounting Software to streamline processes.
• Reviewed and checked cashbook balances and coordinated
with operations team for inventory validation.

Warehouse Account