Thun Kha Zin

Handle full set of Accounts

• Keeping track of all payments and Expenditures, including payroll, Purchase Order, Invoices and Statements, etc
• Reconciling Processed work by verifying entries and Comparing systems report to balances
• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credits
• Preparing Analyses of Account and Producing monthly report
• Reviewing and Posting of Project Cost and Expenses
• Analyzing various project's profit and loss against budget and highlight and present and significant variances in the form of Monthly report
• Calculate and Review the payroll calculation
• Review audit schedule and liaise with auditors
• Improvement to Accounting Systems and Procedures

• Handle full set of Accounts
• Handle Major Corporate Client with Monthly Sales Report and Statements
• Maintain SOA for Major Corporate Accounts and follow up Payments with Finance
• Check Payment and Received with Cash and Bank
• Arrange the delivery of Corporate Invoice on Time
• Follow up with Corporate Personal and Office Sales Personal
• Prepare Overdue Statement and follow up Overdue Amount
• Problem Solving (eg Invoices Changes from Customer, Sales Report Balance and Adhoc case)
• Arrange Day to Day Collections with Collectors
• Prepare and Give KaThaKha-31 for one by one Client
• Collect2% Withholding Tax Slip from Clients
• Creating Asia Pay Payment Links and2C2P Payment Links for Using of Credit Card Customers
• Arrange POS Machine Sales for Credit Card Customers

• Handle full Sets of Accounts
• Ensure Accurate and Timely Month end closing, Financial and Management reporting, Cash flow, Budgeting and Forecasting
• Review monthly invoices, payment, bank reconciliations
• Prepare fixed assets & prepayment schedule and journal entry
• Analysis of Financial statement and Expenses
• Variance analysis and cost report
• Calculate and review payroll calculation
• Prepare and submission of the income tax and corporate tax
• Review audit schedule and liaise with auditors and tax authority
• And check for unusual transactions
• Ensure compliance with accounting standards, internal policies and tax regulation
• Improvement to accounting systems and procedures
• Auditing the sale system as necessary
• Inventory Control

• Ensure Accurate and Timely Month end closing , Financial and Management reporting, Cash flow , Budgeting and Forecasting
• Review monthly invoices, payment, bank reconciliations
• Prepare fixed assets & prepayment schedule and journal entry
• Analysis of Financial statement and Expenses.
• Variance analysis and cost report.
• Calculate and review payroll calculation
• Prepare and submission of the income tax and corporate tax.
• Review audit schedule and liaise with auditors and tax authority.
• and check for unusual transactions
• Ensure compliance with accounting standards, internal policies and tax regulation
• Improvement to accounting systems and procedures
• Auditing the sale system as necessary
• Inventory Control