Accounting Sales
Resume:
EI PHYO KHINE
Blk ***b,**#***,Jurong West street 61,642650.
*************@*****.***
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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