Accountant Entry Operator

HANNY SOE

ADD : VILLA ***/Alibinali Compound Alkhesa

MOBILE PH : +974********/33619012

Email : ***********@*****.***

Objective

To utilize my knowledge and ideas by working in reputable company to apply and share my experience in a modern technology in a career that optimizes professional growth.

Personal Information

Date of Birth : 12.6.1992

Gender : Female

Nationality : Myanmar

Marital Status : Single

Religion : 'Islam

Race : Myanmar

QID NO : 292********

EDUCATION

- Bachelor of (Economic) 2010-2014

SkillEducation

-LCCI Level I, II

-UBS Accounting software

-MYOB Level I, II & III

-Adobe Photoshop CS

-ERP (Gold Software)

-Desktop Publising

-Essencial skill for business carrier (Strategy First Institute)

-Advance Excel

STRENGTH

-Communicationg:Communication skill

-Flexibility and Adaptablity

-Learning :Quick Leaner

-Tolerance:Stress tolerance.

Critical Thinking :Decision making skill.

-Coaching people:Teaching.

-Creating idea: Creativity.

(Aug 2018 -Present)

Fmcg Commercial Assistant&Data Entry operator

Monoprix Qatar (ALI BIN ALI GROUP).

- Planning a successful leaflet weekend promotion campaign.

- Communicate with vendor for on time delivery to outlets,

- Checking fast moving items stock on hand across all stores and raised purchase order.

- Handling supplier monthly income for FMCG department.

- Reduce selling price for near expiry items.

-Fixing inventory issue.

-Making good relation with vendor.

-Informing other department with updated data in the system especially new items.

- As required, gathers and analyzes information relating to invoice discrepancy and informs line manager to minimize or avoid recurrence.

- Ensure all the goods movement are entered in the system on daily basis.

- Fixing all the system issue (ordering receving error, price & barcodes error and compose piece and pack items issue).

-Updating correct cost and selling price for all items to against negative margin issue.

-Preparing stores total sale report, best value items stock report as per commercial head required

- Make sure all the original documents are attached and forwarded to the concerned department.

- Have to check all the entries are matching with the supplier invoice and purchase order before they forward to the concerned party.

- Preparing supplier agreement contract for concern commercial head.

- Compile report and coordinate with Finance team along with discrepancy report.

- Keeping sensitive vendor or company information confidential.

- Create methods in implementing short term strategic goals within the department to improve in achieving objectives.

(Aug 2017-July 2018)

Accountant and Admin

UCM Biosciences (Singapore Branch)

-Issue Delivery and Invoice.

-Input Stock amount.

-Calculate sale income and sale commissions.

-Compute Petty Cash .

-Produce monthly sale report/income report/expense report for each category

-Bank related issues.

-Filling of 5% Commercial Tax -Assist the accounting firm with necessary documents foe financial year income tax.

-Analyzing Advance Payments.

-Assist in administration process with incoming new staffs.

-Other related hoc duties.

Accountant(Aug 2015 to 2017 Aug)

Consumer Goods Myanmar Co.,Ltd.

- Preparing daily purchase, sale list from the warehouse.

- Checked daily theoretical stock balance and physical stock balance.

- Monthly checking to the warehouse for closing stock.

- Maintained creditor and debtor balance by using proper format.

- Coordination and collaboration with related department.

- Monthly calculate sales man commission.

- Responsible for fixed assets which is includes updating work in process, Schedules entering new assets using in software (ERP).

- Infromed monthly total purchase amount to the all branch and customers. Junior Accountant

Aug 2013 to 2015 June

YOKOHAMA TYRE WORLD

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