Thin Thin Aye

Motivated and detail-oriented accounting professional with 2 years of experience managing cashbook and bank book operations, handling Accounts Payable and Accounts Receivable, preparing payroll, and supporting senior accountants with monthly financial reports. Skilled in maintaining accurate records, organizing documents and completing tasks efficiently under pressure. Practical hands-on experience in Singapore accounting, tax filing, and full set of accounts, using MYOB, Xero, QuickBooks, and ERP systems. Communicates in English at an intermediate level and continuously improving communication skills. Builds positive relationships through polite and effective communication with colleagues and clients.

   Accountant and Admin                                       May2024 – Aug2025

   Shwe Pan Khine Gold and Jewellery, Myanmar.

  Duties and Responsibilities:

• Prepared and submitted daily attendance reports to senior management.
• Recorded daily cash inflows and outflows, and updated all bank transactions.
• Reviewed and verified sales and purchase prices to ensure accuracy in daily transactions.
• Handled Accounts Receivable and Accounts Payable processes, including recording credit sales, credit purchases, and updating all payment records.
• Performed daily inventory control using Excel, ensuring accurate stock records and timely updates.
• Prepared monthly payroll for employees.
• Answered phone calls, checked emails and forwarded messages to the right person.
• Supplied and managed office stationery to ensure all departments had needed materials.
• Arranged meetings, coordinated schedules and prepared necessary documents.
• Registered and updated fixed assets accurately for office record-keeping.
• Performed additional tasks assigned by senior management as needed.

Assistant Accountant                                             Sept2023 – Apr2024

   Win Luck Yadanar Trading Co., Ltd, Myanmar.

  Duties and Responsibilities:

• Recorded daily income and expenses using Microsoft Excel and accounting software.
• Rechecked sales invoice prices and cross-checked Original purchase invoices with our company Purchase Order, Good Received Note and Purchase Invoice.
• Organized and maintained sales and purchase invoices, receipt and payment vouchers accurately for audit purposes.
• Processed customer payments and updated accounts receivable records in Excel and software.
• Prepared accounts payable for timely vendor payments.
• Generated and submitted daily cash reports, bank reconciliation reports, and petty cash statements.
• Assisted in counting physical inventory stock counts.
• Assisted as cashier when required, ensuring accurate cash handling and reconciliations.
• Performed evening cash checks with cashier to ensure alignment between physical cash and records.

EDUCATION 

• Bachelor of Economics (Statistics) Yangon University of Economics, Yangon, Myanmar (2016-2023)
• Diploma in Accounting and Finance

London Chamber of Commerce and Industry (LCCI Level 3 UK) 2023

Relevant Course Work

• Accounting (VQR) (Merit)
• Cost and Management Accounting (Merit)
• Advanced Business Calculations (Distinction)