Zin Mar Oo

ZIN MAR OO SENIOR ACCOUNTANT EXPERIENCE FUJI FURUKAWA ENGINEERING & CONSTRUCTION CO.,LTD AUGUST 2022 TO PRESENT (SENIOR ACCOUNTANT)    Yangon, Myanmar     -   -   Your Website   OBJECTIVE I am an ambitious, motivated and multi-skilled accountant with a keen eye for detail and working experience with accounts. I have excellent mathematical skills as well as being able to produce clear and concise reports. Additionally, I am a clear and effective communication and work well individually as well as part of a team. My excellent track-record in providing high-quality results combined with my honest approach and reliable nature would make me an asset to any organization. Developed and maintained strong relationships with clients, vendors, and internal stakeholders. Led team in month-end close process, ensuring accuracy and timeliness. Analyzed financial data to provide insights for decision-making and strategic planning. Led financial audits and ensured compliance with regulatory requirements. Managed a team of accountants, helping to streamline financial reporting processes. Prepare and analyze financial statements accurately and timely for management review. Review and reconcile monthly balance sheet accounts to ensure accuracy and compliance. Collaborate with internal and external auditors during year-end audits for organizational success. Collaborated with cross-functional teams to ensure compliance with regulatory requirements. Led team in improving internal controls, resulting in reduced errors and improved efficiency. Managed financial reporting process and systems for accuracy and compliance with regulations. Conducted financial analysis to identify cost-saving opportunities and improve profitability. Preparing and reviewing tax returns, ensuring compliance with all laws and regulations. Analyzed financial data to prepare tax returns and resolve discrepancies. FIRST KAKOH MYANMAR CO.,LTD DECEMBER 2016 TO APRIL 2022 (ACCOUNT & ADMIN MANAGER)  Managed accounts payable and receivable to ensure accurate and timely payments and collections.  Collaborated with auditors to ensure compliance with accounting standards and regulations.  Managed month-end close process and audit preparations.  Cash & Bank reconciliation  Develop, implement, modify, and document recordkeeping and accounting systems.  Arrange import : contact with logistics company and supplier to check invoice, packing list, sale contract, BL, Insurance & Country of Origin  Calculation cost per unit  Checking & reviewing in all inventory transactions and balance  Checking & reviewing data entry of assistant  Calculation salary and personal income tax  Managed and supported junior accountants and provided them with accounting advice.  Prepare comprehensive income statement & statement of financial position  Report financial statement to managing director  Prepare and submit quarterly and annually CT return, PIT return & CIT return  Liaising with Audit Firm & Tax Office  Complete annual audits & get final assessment from tax office  Processing and managing confidential documents, records, and administrative tasks efficiently and accurately.  Sorted and filed documents, maintained office supplies and equipment inventory.  Oversaw office operations, ensuring smooth running of day-to-day tasks.  Collaborated with cross-functional teams to streamline processes and enhance operational efficiency.  Managed inventory counts and reconciliations, ensuring accuracy and compliance with company policies.  Coordinated with operations team to investigate inventory discrepancies and implement corrective actions.  Developed inventory control procedures to streamline processes and reduce financial risks.  Managed contract negotiations and revisions to ensure compliance with legal requirements.  Oversaw contract performance and resolved issues to meet project deadlines and objectives.  Developed and maintained relationships with clients and subcontractors to facilitate effective communication. SYNTES MYANMAR CO.,LTD SEPTEMBER 2014 TO NOVEMBER 2016 (ACCOUNTANT)       Filing and maintenance of company documents Provide full administration support (open mail, invoices, quotation etc.) Handling simple HR matters including staff payroll Preparing journal voucher, filing of accounting record and data entry maintain cash Day to day transaction & expenses claim for advanced and cash AGRICARE CO.,LTD JANUARY 2012 TO AUGUST 2014 (ACCOUNTANT)        Filing and maintenance of company documents Maintain up to date records and filing Preparing journal voucher and data entry Stock in and out Maintaining the daily debtor's administration of the company I .e Sending reminders, collecting outstanding invoices petty cash General Expenses