May Zon Oo

• Oversaw daily expense management, including advance and claim procedures, while facilitating budget transfers within the software and maintaining strong connectivity with stakeholders.
• Contributed to the preparation and development of budgets and financial forecasts, and maintained and updated fixed asset registers monthly to ensure accuracy.
• Ensured compliance with accounting standards through the accurate recording of prepaid and suspense expenses.
• Managed purchase requests, purchase orders, and budget allocations within the accounting software, optimizing procurement workflows and aligning with financial objectives.
• Delivered timely and accurate monthly financial reports, including performance metrics and variance analysis, to support strategic decision-making.
• Led daily operations and accounting activities, ensuring efficiency and accuracy in all financial processes.
• Generated forecast and actual foreign currency figures across all divisions, enhancing financial transparency.
• Presented financial performance reports in PowerPoint format each month, effectively communicating insights to management

• Ensured the timely submission of financial reports, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Profit & Loss (P&L), and
statements of financial position, consistently meeting deadlines with accurate
and comprehensive data.

•Preparedand submitted timely GST payments while adhering to all statutory requirements,
effectively minimizing tax liabilities.

• Oversaw and completed monthly bank reconciliations, maintaining accuracy and resolving
discrepancies to uphold financial integrity.

•Produced accurate invoicing processes and generated monthly statements of account for
customers punctually

•Prepared precise accruals, prepayments, and a fixed assets register, along with monthly journal entries, ensuring the accuracy of financial reporting

•Engaged in monthly stock takes, keeping inventory records consistently up-to-date

•Manage daily accounting transactions such as AP, AR, Bank Reconciliation, GL. Perform dealing with client and vendor telephone calls and email

•Assist external audits firms in preparing for tax reporting and annual financial statement

•Checked the Detail, Trial, Clean Cash, Bank Cash. Prepare income and expenditure every monthly. Discuss with loan customers about bank’s loan policies

•Check customer’s requirement documents such as organizationChart of BOD Lists, meeting minutes, Collateral Assets.

Customer Service/Teller

•Assisted customers with opening, closing or servicing a

variety of accounts such as savings, current and business accounts.

•Work closely with other tellers. Perform all cash

transactions like deposit, withdraw and transfer. Resolved customer complaints or issues

Managed daily sales and purchase transactions, overseeing petty cash and cheque processing while performing Accounts, Receivable (AR), Accounts Payable (AP), and General Ledger entries.
Executed cash and bank payment transactions, ensuring accuracy and compliance. Assisted in year-end audits and closing procedures, facilitating a smooth financial review process.
Communicated effectively with customers via phone maintaining organized documentation and addressing inquiries promptly.
Handled all administrative documen ts and correspondence, ensuring timely processing and accuracy in all records
Executed ad-hoc duties as assigned, demonstrating flexibility and commitment to team objectives.