EH

Ei Ei Htwe

Assistant Account Manager at Commercial Plastics Company Limited

Yangon, Myanmar

Work Experience

  • Assistant Account Manager

    Commercial Plastics Company Limited

    Dec 2023 - Present -1 yr, 7 months

    Myanmar

    • Job Details:Assist the account manager in preparing and finalizing month-end and year-end financial reports for management review and statutory report. Review and verify financial report schedules, journal entries, fixed assets register, and reconciliations, including the bank statements, during the month-end and year-end closing process. Oversee the invoice issuance process and monitor accounts receivable. Issue statements of account (SOA) to customers when required. Check the accuracy of inventory reports, accounts receivable and payable reports at month-end and year-end. Assist external auditors with inquiries and provide required documents or explanations for financial transactions during the audit. Work closely with other departments for budget preparation process. Perform weekly/monthly expense planning, comparing budgeted vs actual expenditures, including cash inflows and outflows. Assist in negotiating with financial institutions for financing and borrowing requirements as needed. Handle the calculation and submission of withholding tax to the tax authorities. Manage monthly/yearly commercial tax (VAT) and corporate income tax submission process and liaise with tax officers for clarification when necessary. Prepare and submit industry related regulatory reports.
  • Deputy Chief Accountant (Taxation & Reporting)

    Hana Microfinance Limited

    Jul 2022 - Nov 2023 -1 yr, 4 months

    Myanmar

    • Job Details:Prepare timely month-end financial reports for regulatory compliance. Coordinate with other departments for regulatory report and communicate with regulatory government officers. Coordinate yearly/quarterly audit process and liaise with regulatory auditors. Assist chief accountant in preparing month-end financial reports for management. Review financial report schedules, journal entries, and reconciliations (bank, salary, tax payable, accrued & provision for expenses or interest payable). Coordinate annual audit process and liaise with external auditors or internal auditors. Handle withholding tax computation and submission. Prepare training material and providing training to team members (junior or senior) as needed. Collaborating with the human resource department on staff hiring processes for the finance team.
  • Finance Executive

    Myanmar Credit Bureau Limited

    Dec 2019 - May 2022 -2 yrs, 5 months

    Myanmar

    • Job Details:Ensure a timely and accurate month-end, quarter-end and year-end financial close. Facilitate the annual budgeting and forecasting activities. Manage the full spectrum of all accounting and finance matters including expenditure, cash flow and bank reconciliations. Monitor expenses and enforce budget accountability when necessary. Ensure compliance with internal control systems and statutory financial regulations. Responsible for the accounts payable spectrum including processing and settlement of vendor invoices, reconciliation of vendor SOA & cash flow management. Responsible for the fixed assets spectrum including capitalization, disposal, depreciation and revaluations. Coordinate annual audit process and liaise with external auditors. Responsible for personal tax computation and submission of tax clearance (corporate tax) and personal income tax.
  • Audit Associate

    Khin Su HTay & Associates Audit Firm

    Jun 2018 - Nov 2019 -1 yr, 5 months

    Myanmar

    • Job Details:Perform audits of financial statements including planning, fieldwork, and other engagement administration. Prepare and review management accounts and financial statements in accordance with international financial reporting standards. Maintain and reconcile general ledger accounts including AP, AR and fixed assets. Ensure timely completion of all balance sheet schedules and bank reconciliations. Verification of accounting records from clients. Vouched expenses with supporting documents. Compute and verify ledger balances and other books of accounts. Traced transactions with journal entries and supporting documents. Attend yearly stock-taking, cash count, inventories count and fixed asset count sessions.
  • Education

    • Bachelor's Degree in Accounting

      London Chamber of Commerce and Industry

      Jan 2014 

    • Bachelor's Degree in Management Accounting

      London Chamber of Commerce and Industry

      Jan 2014 

    • Diploma in Accounting and Business

      Association of Chartered Certified Accountants
    • Bachelor's Degree in Accounting and Business

      Association of Chartered Certified Accountants

    Skills

    Languages

    • English

      Beginner
    • Burmese

      Beginner
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