Htar Htar Khine

Drawing monthly Financial Reporting for Pool Manager company.

Liaising with ship owners to prepare individual profit & loss account.

Bank reconciliation & preparation SOA for individual owners.

Preparing management report and submit to management.

Preparing monthly Journal Adjustments. Quarterly GST report, yearly taxation calculation & submission to IRAS.

Liaising with the auditors for year end auditing.

GL Account Coding for invoices.

Approval and releasing of Purchase Requisition in SAP

Drawing monthly, quarterly, yearly Budget and Plans compare with actual and analysis differences

Management Accounts (Profit and Loss, Financial Statements, Management reports

Monthly Journal Adjustments, Reviewing Fixed Assets budget & utilization,

Controlling Account Receivable, Account Payable, credit limit review

Submit to manager and senior manager monthly Management A/C and schedules

Monthly GST report, Project costing for tender and contract renewal.

Liaise with Internal & External Auditor in Singapore & Oversea entity for statutory audit & IFRS audit

Monthly forecast, yearly, 5 years budgets and yearly review for each project

Set up SOPs for Oversea companies, assist in company secretarial matters

Overseeing Myanmar projects, report to management.

Full set of accounts & Cash control for oversea projects, statutory reports,

Provision and payment for withholding taxes, commercial tax and corporate tax

TT payments local & oversea, Bank reconciliation

Hyperion report & other management reports for group consolidation

Other ad-hoc duties assign by management.

(Responsible for in charge of GENERAL LEDGER & financial reporting

Bank guarantee, LC & TT application, liaise with the banks for daily transactions,

Bank reconciliation, Fixed Assets Details,

Issuing Debit notes & credit notes, commission calculation

Dealing with all subsidiaries, miscellaneous journalizing,

Drawing Management Accounts, compiling all sub-ledger modules,

Reconciling inter-company balances with subsidiaries and head-office

Assist to Group Finance Manager for Group consolidation,

Analyst monthly accounts variances,

Quarterly Good & Services Tax submitting

Central Provident Funds submitting, Annual Return to Government

Preparing yearly Estimated Company Income submitting,

Dealing with auditors, tax agent, company secretaries

Balance sheet schedules, statutory reports, other ad hoc accounting works)

Report to Group Finance Manager, Directors, Government Organizations (monthly report to EDB, JTC,

Yearly report ECI to IRAS)

Administration duty- CPF contributions, Payroll for employee, leaves, declaration of staff annual returns, dealing with government offices, co-operating with admin assistance

Company closed down

(Responsible for Check issuing, Bank Reconciliations,

Accounts Payables, monthly payment to creditors

Accounts Receivables, issuing customers’ statement of account

Collection from customers

GST return & payable, CPF contributions,

Payroll checking, checking staff leaves,

Applying S-pass for foreign workers

Dealing with company’s Secretary& Auditor, Tax Agent

Preparing corporate tax return

Preparing Audit schedules,

Project costing, Fixed Assets details,

Drawing Final Accounts,

Monthly Adjustment Journals,

Assist to directors for company’s financial status)

Report to Directors & Relevant Government Organizations (monthly report to EDB, JTC,

Yearly report Estimated Chargeable Income to IRAS)

Reason for leaving- Retrenchment due to 2008 Economy crisis no more new project in company

(Responsible for Cash Controlling, Monthly payroll control, Drawing Manufacturing

Accounts, Monthly Profit & loss accounts & Balance Sheet, Compiling Final Accounts, Cooperating with GM & Finance manager for yearly business plan, Stocks controlling, overview the stocks & preparing for import, Compiling all Departments’ Reports & Reporting to MMDDL(Malaysia H.O), Accounts Receivable & Payable, Banking, Financing, Controlling Factory Overheads & Advising to Management Team, Supervising to Subordinates, Assists to General Manager, Finance Manager)

(Responsible for Cash Controlling, Monthly Payroll, Drawing Final Accounts,

Accounts Payable, Accounts Receivable, Debit Notes, Credit Notes issuing,

Drawing Journals, Audit schedules, assist to Finance Manager

Valuation Stocks, Work in progress, raw materials, finished goods controlling,

Piece rate calculation, order receiving & re-export, help for production plan,

Material & order status)

Report to Directors, Management team, labor department, Myanmar Investment

Commission, Inland Revenue department, other relevant organizations and

Reconcile with TAMURA Electronic Corporation JAPAN.

(Responsible for Drawing Companies' Final Accounts, Auditing companies’

Accounts)

Report to directors and senior auditors

Reason for leaving- paid apprentice trainee