Exceptionally Skill Accountant with proven record of contributing to business success and financial solvency by proactively monitoring and maintaining record of assets and liabilities. Presenting essential financial information to management and ensuring that all transactions are accurately recorded and field. Seeking a long-term position which will allow utilization of my problem-solving skills and development analytical skills, as well as an advanced understanding of Financial Reporting, CPF, ECI and GST submission, Income Tax computation and Form C/CS submission.
Hi, I’m
NWE NWE HLAING
Auditor And Accountant
Summary
Overview
11
years of professional experience
5
years of post-secondary education
2
Languages
Work History
Dasoon Company Limited
Accountant
11.2024 - Current
Job overview
- Company Overview: Singapore
- Manage and process all invoices received from vendors and suppliers
- Ensuring timely and accurate payments while maintaining accurate records and vendor relationships
- Keeping detailed records of all invoices, payments, and vendor information
- Ensuring that the accounts payable ledger matches the general ledger
- Tracking and applying any credits owed to the company
- Keeping records good received notes in system
- Checking the creditor aging report and make sure the outstanding payments
- Marketing Expenses analysis and compare the actual and budget
- Check the stocks balance
- Prepare and audit the monthly financial statement and report to the finance director
- Singapore
SME (Trading and Service)
Online Freelancer (Accountant and Auditor)
01.2023 - 01.2024
Job overview
- Setting the details accounting frameworks and effectiveness of internal controls in new SME
- Prepare the Job Description and rules for the staffs who are responsible for the accounting functions (such as the accountants, cashiers and others)
- And review the reporting from the accountants, cashiers and others as per Job Description
- Checking the Smart sale software to ensure the accurate sales record, Cash and Bank transactions, Account payable & receivables, Prepaid & Accrued, Inventory record, fixed assets register and store on hand
- Review the effectiveness of internal controls and compliance with the company policies and procedures
- Prepare the full set of account with the IAS, IFRS standards and analyst the data
- Report and explain the financial statements to the Shareholders and suggestion for the future improvements of the organization
ERNST & YOUNG MYANMAR LTD
Auditor
01.2020 - 01.2023
Job overview
- Conducts operational, financial and information systems audit to review effectiveness of internal controls, efficiency of operations, and compliance with company policies and procedures
- Ensure that systems and procedures are in compliance with company policies, accounting practices and applicable regulations
- Supports the development and enhancement of the internal control structure, ensuring that controls are properly designed and functioning and provides recommendations for improvements
- Assist the internal auditor to analyses the audit finding and recommend corrective actions/ procedures
- Analyst the results of the data analytics test results with the audited
- Keep the audit work in detail and maintain adequate working papers for each assignment
- Work with the senior manager in preparing the closing meeting presentation and the audit report, which will include recommendations to Management and suggestions for improving the overall internal control environment
- Follow up reviews for respective areas to ensure that audit recommendation raised have been implemented by the due date
- Presenting audit findings and conclusions raised
- Completion of procedures contained within the audit program
- Perform ad-hoc projects where required
WIN THIN AND ASSOCIATES
Auditor
01.2017 - 01.2020
Job overview
- Prepared the initial audit process forms
- (Such as proposals, information of the companies)
- Prepared and checked the prior year working paper and internal auditor report before auditing
- Prepared the work allocations and discuss with the senior manager
- Sharing the companies' nature and accounting frameworks to the junior auditors
- Attending the initial meeting before audit to ask for the prior year finding from management letters are already establish and other significant matters of the company accounting information
- Conducts operational, financial and information systems audit to review effectiveness of internal controls, efficiency of operations, and compliance with company policies and procedures
- Ensure that systems and procedures are in compliance with company policies, accounting policies and applicable regulations
- Assist the internal auditor to analyses the audit finding and recommend corrective actions/ procedures
- Analyst the results of the data analytics test results with the audited
- Keep the audit work in detail and maintain adequate working papers for each assignment
- Review the junior auditors work done to ensure for accurate auditing working papers
- Prepared the Management letters of findings from the audit team members after discussing with the client and prepared report with the senior manager
- Presenting the draft management letter and draft audit report to the partner for reviewing process
- After review process, sending the management letters and audit report to the clients
LINN ACCOUNTING SERVICES CO., LTD
Accountant
01.2014 - 01.2017
Job overview
- Responsible for full set of accounting functions and activities
- Liaise with banks on payment and receipt matters
- Record Account Payable, Accounts Receivable duties such as payments, generate corporate sales invoices and official receipts
- Manage Fixed Assets Register
- Calculation Payrolls and Transfer payments
- Checking and submitting GST and Returns
- Ensure timely preparation of management and statutory reports with auditor
- Assist Ad-hoc duties if required
Education
Yangon University of Economics
Bachelor of Commerce
01.2010 - 01.2014
University Overview
Myanmar Accountancy Council
Certified Public Accountant Part-1
01.2014 - 01.2015
University Overview
Skills
Full set of accounting functions
Timeline
Accountant
Dasoon Company Limited
11.2024 - Current
Online Freelancer (Accountant and Auditor)
SME (Trading and Service)
01.2023 - 01.2024
Auditor
ERNST & YOUNG MYANMAR LTD
01.2020 - 01.2023
Auditor
WIN THIN AND ASSOCIATES
01.2017 - 01.2020
Accountant
LINN ACCOUNTING SERVICES CO., LTD
01.2014 - 01.2017
Myanmar Accountancy Council
Certified Public Accountant Part-1
01.2014 - 01.2015
Yangon University of Economics
Bachelor of Commerce
01.2010 - 01.2014
Languages
Myanmar
English
Certificates And Achievements
Certificates And Achievements
- Job Training for Singapore accountant, Linn Singapore Accountancy on Job Training Center
- In House Training Attendance, Win Thin and Associates
- E-Learning at EY Website, EY Myanmar
Personal Information
Personal Information
- Expected Salary: SGD 2,500 – SGD 3,000
- Date of Birth: 06/20/94
- Nationality: Myanmar
- Marital Status: Single
Certificates And Achievements
Certificates And Achievements
- Job Training for Singapore accountant, Linn Singapore Accountancy on Job Training Center
- In House Training Attendance, Win Thin and Associates
- E-Learning at EY Website, EY Myanmar
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