Account Executive
Zawgyi Supply Chain Limited
Total years of experience :9 years, 5 Months
methods follow applicable standards and regulations.
• Coordinate with the finance team to complete assigned accounting tasks within deadlines.
• Periodically review the organizations financial reports and identity opportunities for cost reduction
• Evaluate the SAP accounting systems and provide recommendations to vendor consultant team for performance improvements.
• Maintain Fixed Assets register and calculate monthly depreciation and prepare accumulated depreciation.
• Team the current & new process, error & solution and future requirement needs for the core area for every department in SAP implementation and development.
• Development maintains the internal control and efective accounting system and creates the necessary template/ format.
• Prepare the Statutory Audit report and provide auditors during their audit fieldwork by providing necessary information and preparing requested documentations.
• Other ad-hoc duties as assigned by CFO / FM.
• Trained and helped less experienced staf manage workloads and assignments, facilitating fulfilment of organizational objectives.
• Protected and enhanced company reputation, promoting mission and values in all professional interactions.
• Helped senior management plan and carry out daily operations and meet key objectives.
• Administered company budget, tracking purchases and other expenses against requirements.
• Generated quarterly financial reports to detail company revenues and expenses.
• Coordinated month-end closing processes to ensure completion ahead of aggressive deadlines.
• Accurately performed daily cash functions, including A/P and A/R tracking, budgeting, payroll transactions, expense management and various reconciliations.
• Prepared quarterly tax returns and reviewed submitted documentation with auditors.
• Posted accounts receivable payments made by cash, cheque or credit card payments.
• Reconciled bank accounts and credit card statements to address financial expenditures.
• Mentored junior staff members with constructive feedback and actionable steps for performance improvement.
• TALLY ERP SOFTWARE Trainer
• Documented participant attendance, engagement, and progress.
• Delivered training programs within allocated timeframes.
• Assessed student progress to respond to additional support needs.
• Engaged employees in new learning and development schemes.
• Met individual needs through attentive, student-centered training approaches.
• Demonstrated compassion to comfort distressed patients and concerned family members.
• Managed mainly the Account Payable Only
• Daily Checked Payable Invoices
• Recorded the book-keeping of expenses.
• Daily and Monthly Checked Bank Statement Reconciliation reported to the Finance Director
• Used the Dealer Pro Erp Software and MYOB Software.
• Generated quarterly financial reports to detail company revenues and expenses.
• Posted accounts receivable payments made by cash, cheque or credit card payments.
• Reconciled bank accounts and credit card statements to address financial expenditures.
• Mentored junior staff members with constructive feedback and actionable steps for performance improvement.
• Managed mainly the Account Payable Only
• Daily Checked Payable Invoices & Expenses and Bank Statement
• Checked all after Sale Service Related with HP Dept
• Handle the Customer Documents.
• Reconciled bank accounts and credit card statements to address financial expenditures.
• Income section for six months (Account Receivable only - Deal with the sale team and travel agents) Check the booking and arrange for collect the cash
• Expenses Section for Six Months
• Handle the Petty cash and Main Cash
• Cost Controller of the Hotel, recorded all expenses and payable reported to CA.
• Posted accounts receivable payments made by cash, cheque or credit card payments.
Master of Business Administration
Financial Accounting ACCA Part 1 one subject passed
Bachelor of Art in English
Certificate in Computerised Accounting - Pass with Distinction Certificate in Accounting- Pass with Credit Business Statistics- Pass