Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Timeline
Generic

MAY WAH AUNG

Summary

Proven track record in enhancing financial performance and accuracy at Kuan Aik Hong Construction Pte Ltd, demonstrating expertise in bank reconciliation and exceptional proficiency in accounting software. Skilled in streamlining audit processes .Hardworking and passionate job seeker with strong organizational skills eager to secure Accounts Executive position. Ready to help team achieve company goals. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

18
18
years of professional experience

Work History

ACCOUNTS EXECUTIVE

KUAN AIK HONG CONSTRUCTION PTE LTD
01.2013 - Current
  • Coordinated month-end closing activities to ensure timely completion of financial statements for executive review and decision-making purposes.
  • Enhanced revenue generation through diligent monitoring of account balances and timely follow-up on outstanding payments.
  • Improved cash flow management by implementing effective accounts receivable and payable strategies.
  • Managed relationships with external auditors to facilitate smooth audit processes while addressing concerns promptly.
  • Enhanced financial reporting accuracy by diligently reconciling bank statements and general ledger accounts.
  • Ensured accurate record-keeping by maintaining up-to-date knowledge of accounting principles, industry-specific regulations, and software tools available for use in daily tasks.
  • Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
  • • Prepare GST Quarter Submission

ACCOUNTANT

AUNG GYI GROUP OF COMPANIES
01.2007 - 12.2012
  • Handling cash book, ledger posting and general accounts
  • Cash Flow, Inventory Control
  • Processing orders from Customers, Credit control
  • Responsible for data entries of daily sales
  • Reviewed figures, posting and documents for correct entry, completeness and Accuracy
  • Handling cash book, ledger posting and general accounts
  • Cash Flow, Inventory Control
  • Processing orders from Customers, Credit control
  • Responsible for data entries of daily sales
  • Reviewed figures, posting and documents for correct entry, completeness and Accuracy

Education

ADVANCED DIPLOMA IN ACCOUNTING AND BUSINESS - ACCOUNTING

LONDON SCHOOL OF BUSINESS AND FINANCE (LSBF)
SINGAPORE
10.2020

DIPOLOMA IN ACCOUNTING AND BUSINESS - Accounting And Finance

LONDON SCHOOL OF BUSINESS AND FINANCE (LSBF)
SINGAPORE
12.2013

B.Med.Tech. (Medical Laboratory Technology) - Medical Laboratory Technology

UNIVERSITY OF MEDICAL TECHNOLOGY
YANGON
10.2008

Skills

  • Bank Reconciliation
  • Accounts Payable
  • Invoice Processing
  • Accounting Software Proficiency
  • Intercompany Transactions
  • Financial Reporting

Accomplishments

Achievements

· Assist to rectify the system issues by work well with system provider team and team member in order to reduce manual work as the system is newly adopted system.

Successfully handling 2 main companies and 5 related companies simultaneously

Languages

Chinese (Mandarin)
Upper intermediate (B2)
English
Intermediate (B1)

Timeline

ACCOUNTS EXECUTIVE

KUAN AIK HONG CONSTRUCTION PTE LTD
01.2013 - Current

ACCOUNTANT

AUNG GYI GROUP OF COMPANIES
01.2007 - 12.2012

ADVANCED DIPLOMA IN ACCOUNTING AND BUSINESS - ACCOUNTING

LONDON SCHOOL OF BUSINESS AND FINANCE (LSBF)

DIPOLOMA IN ACCOUNTING AND BUSINESS - Accounting And Finance

LONDON SCHOOL OF BUSINESS AND FINANCE (LSBF)

B.Med.Tech. (Medical Laboratory Technology) - Medical Laboratory Technology

UNIVERSITY OF MEDICAL TECHNOLOGY
MAY WAH AUNG