CHO CHO AYE
Summary
With a proven track record at TH Corporate Services Pte Ltd, I leveraged my expertise in bank reconciliation and strong analytical skills to enhance financial accuracy and streamline accounting processes. My dedication to regulatory compliance and effective communication has consistently improved audit efficiency and client satisfaction.
Knowledgeable Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Handles detail-oriented work in methodical. Leverages field expertise, resourcefulness and diligence to make positive impact on business operations.
Demonstrates strong analytical, communication, and teamwork skills, with proven ability to quickly adapt to new environments. Eager to contribute to team success and further develop professional skills. Brings positive attitude and commitment to continuous learning and growth.
Detail-oriented Accountant with 17 years effectively maintaining accurate accounting information for the corporate organizations. History working as part of accounting team to manage diverse financial functions, tax management and reporting.
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Experienced in handling numerous clients at once while ensuring accuracy. Effective at prioritizing tasks and meeting deadlines.
Overview
17
17
years of professional experience
Work History
Accountant
TH Corporate Services Pte Ltd
08.2019 - 05.2024
- Handled day-to-day accounting processes to drive financial accuracy.
- Gathered the client financial information and documents, and closed books.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values.
- Prepared and filed tax forms to meet needs of clients.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Completed daily cash functions like account tracking, payroll, and banking reconciliations.
- Prepared financial reporting accuracy through meticulous data analysis and reconciliation efforts.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks and GST.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Enhanced financial accuracy by meticulously reconciling bank statements and financial records monthly.
- Developed and maintained strong relationships with external auditors, ensuring smooth and efficient audit process.
- Facilitated smoother audit processes by maintaining organized and comprehensive financial documentation.
- Achieved compliance with all tax regulations by staying updated on changes and conducting thorough reviews of financial operations.
- Ensured accurate and timely payroll processing for for the client and compliance with labor laws.
- Provided journal entries and performed accounting on accrual basis.
- Prepared working papers, reports and supporting documentation for audit findings.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Maintained integrity of general ledger and chart of accounts.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
- Used accounting software to issue the management accounts and GST reports.
Accountant
Armour Metal & Construction
02.2019 - 07.2019
- Handled day-to-day accounting processes to drive financial accuracy.
- Gathered financial information, prepared documents, and closed books.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
- Enhanced financial accuracy by meticulously reconciling bank statements and financial records monthly.
- Reduced outstanding accounts receivable by developing and enforcing stricter credit control policies.
- Provided journal entries and performed accounting on accrual basis.
- Tracked funds, prepared deposits and reconciled accounts.
- Prepared working papers, reports and supporting documentation for audit findings.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Identified legal tax savings and recommended ways to improve profits.
Client Accountant
Vistra Corporate Services (SEA) Pte. Ltd.
04.2012 - 06.2018
- Maintained confidentiality of sensitive client information while managing multiple accounts simultaneously.
- Contributed to the development of internal control policies to enhance the accuracy of financial reporting across departments.
- Stayed current on industry trends and regulatory requirements to ensure compliance in all aspects of client accounting services.
- Leveraged expertise in various accounting software programs to efficiently manage client accounts and produce accurate reports.
- Served as main point of contact for clients regarding billing inquiries, addressing concerns promptly to maintain positive relationships.
- Streamlined accounting processes for increased efficiency and reduced errors.
- Provided support during tax season, preparing necessary documents and facilitating smooth communication between clients and internal tax professionals.
- Enhanced client satisfaction by providing timely and accurate financial reports.
- Coordinated with external partners such as banks or legal representatives to ensure smooth transactions and timely communication.
- Assisted with audits, providing thorough documentation and addressing inquiries from auditors in a professional manner.
- Conducted monthly account reconciliations to maintain financial integrity and prevent discrepancies.
- Analyzed financial statements for discrepancies, resolving issues quickly to ensure accuracy of reporting.
- Handled day-to-day accounting processes to drive financial accuracy.
- Gathered financial information, prepared documents, and closed books.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Prepared and filed tax forms to meet needs of customers.
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Maintained integrity of general ledger and chart of accounts.
- Used accounting software to issue tax returns and prepare management reports.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Accounts Executive
Isolectra Far East Pte Ltd
06.2009 - 04.2012
- Conducted thorough account reconciliations, promptly resolving any discrepancies or irregularities identified during the process.
- Increased client satisfaction by effectively managing accounts receivable and payable processes.
- Reduced financial discrepancies by implementing stringent internal controls and audits to ensure accurate recordkeeping.
- Enhanced revenue generation through diligent monitoring of account balances and timely follow-up on outstanding payments.
- Worked with sales team to collaboratively reach targets, consistently meeting or exceeding personal quotas.
- Kept detailed records of daily activities through online customer database.
- Recorded accurate and efficient records in customer database.
- Developed, maintained and utilized diverse client base.
- Increased sales with execution of full sales cycle processing from initial lead processing through conversion and closing.
- Performed effectively in self-directed work environment, managing day-to-day operations and decisions.
- GST reporting on timely manner.
Account Executive - Payables
Wood Doctor Far East Pte Ltd
02.2007 - 06.2009
- Collaborated with cross-functional teams to develop comprehensive marketing strategies, resulting in increased brand awareness and revenue growth.
- Kept detailed records of daily activities through the accounting software.
- Contributed to team objectives in fast-paced environment.
- Maintained the sub-contractor contract, and recommend operational changes to meet emerging trends.
- Documented the payment process to support the audit.
- Monitored the cashflow, plan and processed the payment procedure.
Education
ACCA Member - Accounting, Auditing, Tax And Reporting
Association of Chartered Certified Accountants
Singapore06-2023
CATs Advanced Certificate - Financial Management, Accounting And Business
Kaplan Institutes
Singapore12-2008
Bachelor of Arts - History
University of Distance Education (Dagon Branch)
Yangon, Myanmar10-2004
Diploma - Accounting, Costing And Business Statistics
London Chamber of Commerce And Industry (LCCI)
Yangon, Myanmar12-2001
Skills
- Bank Reconciliation
- Account Reconciliation
- Tax Return Filing
- Management accounting
- Account reconciliation processes
- Accounts Payable and Receivable
- Tax Preparation
- Accounts Payable
- Payroll Processing
- Business Tax Planning
- Bookkeeping
- GST Reporting
- General Ledger Management
- Regulatory Compliance
- Cloud accounting
- Fixed Asset Management
- Year-end close
- Financial statement preparation
- Microsoft Office
- Journal Entries
Timeline
Accountant
TH Corporate Services Pte Ltd
08.2019 - 05.2024
Accountant
Armour Metal & Construction
02.2019 - 07.2019
Client Accountant
Vistra Corporate Services (SEA) Pte. Ltd.
04.2012 - 06.2018
Accounts Executive
Isolectra Far East Pte Ltd
06.2009 - 04.2012
Account Executive - Payables
Wood Doctor Far East Pte Ltd
02.2007 - 06.2009
ACCA Member - Accounting, Auditing, Tax And Reporting
Association of Chartered Certified Accountants
CATs Advanced Certificate - Financial Management, Accounting And Business
Kaplan Institutes
Bachelor of Arts - History
University of Distance Education (Dagon Branch)
Diploma - Accounting, Costing And Business Statistics
London Chamber of Commerce And Industry (LCCI)
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