EI PHYO KHINE

Blk ***b,**#***,Jurong West street 61,642650.

actxae@r.postjobfree.com

Ph-87108690

Personal Details

Name : EI PHYO KHINE

Father’s Name : U WIN SEIN @ U KAI MEI

Gender : FEMALE

Date of Birth : 3 OCT 1991

Marital Status : Single

Nationality : Myanmar

Race : Chinese

Religion : Buddhism

Visa Type : Social visit

Available : Immediate

Education Qualifications

• Bachelor of ACTS (ENGLISH),2011

YANGON UNIVERSITY OF DISTNACE EDUCTION

Other Qualifications

ACCA Part 1 (F1,F2,F3)

ACCA Part 2 (F4,F5,F6,F7,F8,F9)

LCCI LEVEL (1,2,3)

MYOB LEVEL-3

Additional Skill

I have been awarded knowledge of

o Calculation and submission of GST and CPF

o Calculation of Payroll

o Handling Accounts receivable and payable

o Computerised Accounting Software (MYOB,QuickBook,UBS) Work Experiences

: From DEC 2011 TO Oct 2013 (23Months)

Particular : H TWO A COMPANY

Post : ACCOUNTANT

Responsibilities:

Prepared Sales Report

Monthly inventory counting

Record daily inventory in and out

Monitored and recorded company expenses

Handling ledger accounts and cash book

Keeping the check for any invoices or payments

Handling the receivable functions

Prepared profit and loss account

Other duties assigned by MD

: From Nov 2013 TO Dec 2014 (14Months)

Particular : WIN AND WIN COMPANY

Post : SENIOR ACCOUNTANT

Responsibilities:

Check and Make confirmation daily cash requisition and advance manually

Prepared weekly expense report

Check the petty cash expenses

Prepared monthly income and expenditure report

Other relevant accounting works

By using Mr. Accounting software

o Record inventory movement

o Record expenses

o Reconciled the monthly inventory movement

o Prepared monthly inventory report

: From Jun 2015 Feb 2016 (9Months)

Particular : Ascent Corporate Solutions

Post : SENIOR ACCOUNTANT

Responsibilities:

By using Xero accounting software

o Raising Sales Invoices and Purchases Order

o Prepare weekly revenue report

o Check the advance expense for each project

o Record the expenses and fixed assets

o Run the depreciation every month

o Record fixed assets registered

o Prepare the advance report for overdue and report to correspondence department manager

o Record advance registered and invoices registered in excel o Prepare the CSV file

o Reconciliation of Cash Book and Bank Statement

o Calculation of payroll and personal income tax

o Prepared Management report (Profit and Loss, Balance Sheet, Aged receivable and Aged payable)

o Prepare the profit and loss reports for each project to GM o Perform ad-hoc tasks as required

o Prepare and collect the data for internal audit (Sox) and external audit

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