Experience

VPower Holdings Limited

• Hong Kong
• Utilities
• 100 - 200 Employee

• Tax Manager

  • Aug 2020 - Present



RMA Group Company Limited

• Thailand
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Tax Accountant

  • Jul 2018 - Apr 2022

  • Control cash account transition, bank reconciliation statement receivable account and payable account listing for 7entities under RMA Myanmar. • Control site, shops and procurement weekly advance, petty cash and purchase order request. • Prepare priority for the supplier payment by verifying documentation for treasury team. • Coordinate payment with Cash, Cheque or i-banking and fund transfer process. • Monitoring for Daily due date payable and receivable month end and follow up. • Communication with bank and arrange request monthly bank statement • Reconcile accounts payable and receivable transactions with ERP • Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization. • Keep track of the company’s financial expenditures, maintain a database and provide reports as and when requested by management team. • Follow up original withholding tax slip from customers for multi-entities under RMA Myanmar. • Prepare and follow up Form-31 for customer and suppliers. • Assist to CA for all tax related matter for audit and tax settlement purpose. • Calculating a list of commercial tax to be paid checking with AR, AP, GL & TB. • Prepare for commercial tax offset with supplier’s Form 31 and submit payment to IRD. • Checking import licenses for prepare Fom-32 and offset with commercial tax sticker purchase from Tax office. Show less



Comin Asia

• Cambodia
• Construction
• 200 - 300 Employee

• Accountant

  • Dec 2016 - Jun 2018

  • Control cash account transition and bank reconciliation statement. • Control receivable account and payable account listing. • Control site petty cash and daily used within budgets amount. • Prepare priority for the supplier payment by verifying documentation. • Control site and procurement weekly advance and purchase order request. • Prepare weekly project expenses statement report to Head of Account. • Prepare weekly advance list project by project report to project director. • Check advance claim with attach voucher & check the balance. • Prepare and report monthly and yearly cash flow statement to CFO. • Communicating with internal and external auditor and preparing the documents and information they need. • Arranging stamp duty and archive all documents related to taxation • Prepare challans for withholding tax collected from suppliers and submit payment to IRD and collect withholding tax challans from government and return it to land owners and suppliers. • Prepare and calculate a list of commercial tax to be paid, offset with suppliers Form 31 and submit payment to IRD • Prepare quarterly and annual commercial tax return and keep abreast of good relationship with IRD Show less



Eyecorp

• Morocco
• Media Production

• Senior Accountant

  • Mar 2015 - Nov 2016

  • Full-set account, relating company registration documents. • Audit procedures and financial statement account . • Arranging payable for income tax and commercial tax • Relating Foreign bank and Myanmar bank process and MIC process • Full-set account, relating company registration documents. • Audit procedures and financial statement account . • Arranging payable for income tax and commercial tax • Relating Foreign bank and Myanmar bank process and MIC process



Manna International Co.,Ltd

• 9 mile

• Senior Accountant

  • Mar 2014 - Feb 2015

  • Full-set account, relating company registration documents. • Audit procedures, financial statement account and arranging payable for tax. • Full-set account, relating company registration documents. • Audit procedures, financial statement account and arranging payable for tax.



TPT Yee Shinn Co.,Ltd

• Bayint Naung

• Account Executive

  • Feb 2011 - Mar 2014

  • Leading a group of finance according to company policies and procedure. • Sales revenues ledger, stock control,payable & receivable entry with software. • Daily and monthly report to senior accountant and management. • Leading a group of finance according to company policies and procedure. • Sales revenues ledger, stock control,payable & receivable entry with software. • Daily and monthly report to senior accountant and management.