Job Description

• Manage and oversee the accounting operations, including maintenance of accounting records and preparation of financial report.
• Implementing and Restructuring COA as per UAE Tax Requirements
• Conducting the whole process starting from receiving Purchase Order until payment collection which includes:
• 1.Issuing various type of invoices such as proforma invoices, tax invoices and invoices for claiming at bank and for clearing at custom office.
• 2.Preparing Receipt Voucher, controlling Petty Cash, performing Payroll, Bonus and Incentives Calculation
• 3.Conducting Trade Finance Operations such as preparing LC Documents, Telex Transfer and submission and collection of document at Bank and Answering bank compliance email
• 4.Checking Import, Export and Re-export Documents and carrying out online application of COO for Exports and MOFA Attestation for Import Invoices
• 5.Carefully checking logistics cost invoice before payment and made Cost Analysis as requested by MD
• 6.Arranging Delivery of all trading documents to clients countries by Courier Services like DHL, Aramex
• 7.Manage accounts payable and accounts receivable function and follow up payment
• Application of IAS 21 for multi-currencies - AED, USD, Euro, CNY, Rubles.
• Compliance accounting with UAE taxation standards of VAT and Corporate Tax and perform quarterly submission of VAT
• Co-operate with Auditors and Carried out Annual Corporate Tax Filing
• Preparing MIS reports as requested by Managing Director & Sale Director
• Conducted Stock Management - daily updating stock card, monthly stock movement analysis
• Assisted in bank financing applications, including preparation of loan documents and financial schedules.
• Conducted loan schedules, calculated interest income and expense, and monitored repayment timelines.
• Handled cheque discounting and invoice discounting (both purchase and sales) applications and submissions with banks.
• Managed CDC and PDC cheques, including issuance, recording, and deposits.
• Prepared cash flow statements to ensure liquidity planning and support management decisions.
• Familiar with import, re-export, export procedures in UAE and GCC and well knowledge of MAKASA and Incoterms

Job Description

• Full-set of accounts
• Account Payable/ Account Receivable Management
• Prepare CPF e-submission and method for CPF calculation rate
• Submission of GST and schedules for internal record purpose
• Form C/ Form Cs submission to comptroller of income tax
• Estimate Chargeable Income (ECI) submission
• Preparation of IR8A form and personal income tax submission
• Submission of Tax Clearance IR21
• Preparation of Productivity and Innovation Claims (PIC cash payout)
• Preparation of year end schedule for annual audit and letter requesting for bank confirmations
• Analysis and interpretation of financial result and performance of the company

Job Description

• Maintain and oversee full sets of accounts for multiple clients across various industries, including hospitality, Trading and Manufacturing, in compliance with Myanmar Accounting Standards (MAS) and IFRS principles.
• Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.
• Handle Accounts Receivable (AR) and Accounts Payable (AP) functions, ensuring accuracy and timely reconciliation.
• Perform bank reconciliations, fixed asset accounting, and depreciation schedules.
• Review and post journal entries, adjustments, and accruals to ensure accurate financial reporting.
• Prepare and submit monthly Commercial Tax (CT), Withholding Tax (WHT), and Corporate Income Tax (CIT) filings in compliance with Myanmar tax regulations.
• Assist in client bookkeeping, including data entry, invoice processing, and maintenance of supporting documentation.
• Prepare management reports, variance analyses, and financial summaries for client review and decision making.
• Liaise with external auditors, tax officers, and banking institutions on behalf of clients.
• Supervise and guide junior associates, reviewing their work and providing training where necessary.
• Support the setup of accounting systems and processes for new clients, ensuring efficiency and compliance.
• Conduct cash flow analysis and forecasting to support client budgeting and financial planning.

Job Description

• Prepare and analyze monthly financial statements and management reporting independently within the given timelines
• Co-ordinate and simulate budget, and monitor the actual expenses vs the budget from time to time
• Oversee the full spectrum of accounting functions and manage full set of books (including review payment vouchers, sub-con payments, petty cash disbursements, bank reconciliations, invoices, prepare/review journal vouchers etc.)
• Update Billings & Project Claims Report on a weekly basis
• Oversee invoice processing, ensuring all invoices are paid correctly and promptly
• Administer accounts receivable and accounts payable ledgers
• Prepare aging reports, credit risk evaluation and credit analysis and follow up on debt collections
• Reconciling bank statements with general ledgers
• Preparation of monthly payroll, submission of related personal income tax returns and social security contribution
• Process monthly incentives and allowances, ensuring timely and accurate payouts to eligible employees
• Handling of enquiry for construction materials prices
• Collaborate with the store team to handle the annual stock take, ensuring accurate counting and recording
• of inventory
• Communicate and coordinate with statutory auditors, providing them with necessary schedules and
• information required for the audit process

Job Description

• Assisted in maintaining full set of accounts, including Accounts Receivable (AR) and Payable (AP).
• Processed daily accounting transactions and supported monthly financial reporting with the Senior Accountant.
• Prepared sales invoices, maintained accurate accounting and filing systems, and ensured timely monthend closings.
• Handled fixed asset accounting, reconciliations, and depreciation journals.
• Managed customer invoicing, debtors records, and follow-up on overdue balances.
• Performed cash and cheque collection, deposits, and bank reconciliations.
• Verified overtime claims, incentives, and allowance payouts; processed employee expense claims and reimbursements.