phyu thant

• Prepared the financial reports with timeline by understanding and practicing the GAAP and IFRS
standards.
• Achieved 95% accuracy in high-volume payment processing, ensuring zero penalties or late fees over 3
years period.
• Supervised and provided continuous guidance to assistant to ensure all payment related tasks are
accurately, timely and without errors and ensure compliance with the company financial policies.
• Respond to vendor inquiries, investigate any discrepancies, reconcile vendor statements and maintain
good relationships with suppliers.
• Prepared Fixed Asset schedule and calculation of Depreciation.
• Assisted in monitoring and following up on outstanding receivables, including preparing (SOA) and
sending payment reminders.
• Checked in preparing Accounts Receivable data for month-end closing and reporting activities.
• Effectively internal controls for accounts payable/ receivable, resulting in a significant reduction in
duplicate payments and manual errors.
• Mainly overview supplier invoices, employee expenses claim, reimbursements of main /petty cash for
ensuring over 90% in eliminating fraud and errors.
• Calculated CPU (Liter) on each shipment to evaluate profit / loss.
• Supported other Finance activities and ad-hoc tasks as assigned.

• Assistant in the preparation of monthly, quarterly and annual financial statements, management reports.
• Support inventory management, including stock movement, valuation, reconciliation and end of month stock taking process.
• Entry daily financial transactions using excel and accounting software.
• Perform bank reconciliations to ensure internal records match bank statements.
• Fully handled the AP, AR outstanding report, advance expenses and advance claim process.
• Identified and rectified payment discrepancies and duplicate billings, resulting in a cost saving of 80% for the financial year.
• Strengthened internal controls by ensuring 100% accuracy in the filing and maintain soft and hard copy filing of payment, receipt, and journal documents.
• Prepare schedules and documents for audit and review.
• Handle petty cash claims, reconciliations and check general ledger
• And support other duties assigned from manger and CFO.

• Engaged and build relationships with retail banking clients.
• Understand client needs and recommend suitable banking and financial solutions.
• Compliance with banking regulations and internal policies to ensure smooth service delivery.
• Ensure the reception area is tidy and presentable, with all necessary stationery and material.
• Perform data entry and maintain documentation to support operational efficiency.
• Assisted general office administration - office supplies, equipment, and maintenance Handle daily
correspondence, emails, and phone calls.
• Any ad-hoc duties as assigned by the superior from time to time