Moe Moe Aye

Experience

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  Grand Wynn Enterprise Ltd.

  Jan 2011 - May 2016

  Senior Accountant

  -Prepare asset , liability,and capital account entries by compiling and analyzing account information.-Documents financial transactions by entering account information.-Recommends financial actions by analyzing accounting options.

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  Cyber City Co.,Ltd

  Jun 2016 - Jun 2019

  Senior Accountant

  Daily operation, Analyse & report/ handle the data of expenditure and income,Responsible to conduct financial processing for monthly and also prepare monthly report,Upkeep and maintain general ledger for effective accounting system,Assist to FM

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  Ananda livemore

  Sept 2019 - Dec 2019

  Assistant Manager Accounts Payable

  Preparing financial documents such as invoices, bills, and accounts payable and receivable Completing purchase orders, Managing payroll Completing financial reports on a regular basis and providing information to the finance team Assisting with budgets, Completing bank reconciliations Entering financial information into appropriate software programs Managing company ledgers, Processing business expenses Coordinating internal and external audits, Verifying balances in account books and rectifying discrepancies Verifying bank deposits Managing day-to-day transactions Recording office expenditures and ensuring these expenses are within the set budget Assisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and statements Posting daily receipts Preparing annual budgets Completing the year-end analysis Reporting on debtors and creditors Handling accruals and prepayments Managing monthly budgeting tasks Encoding accounting entries for data processing Sorting financial documents and posting them to the proper accounts Reviewing computer reports for accuracy and meticulously tracing errors back to their source Resolving errors in financial reports and correcting faulty reporting methods Show less

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  KS Du Trading Co., Ltd.

  Jan 2020 - Dec 2021

  Chief Accountant

  • Use MYOB Computerized Accounting Software• Managing daily cash balances;• Ensuring that cash flows are adequate to allow business units to operate effectively;• Forecasting cash payments and anticipating challenges arising from limited cash flow• Preparing monthly, quarterly and annual financial reports.• Recording, classifying and summarizing financial transactions and events in accordance with accepted local accounting principles and financial reporting standard• Handle full spectrum of financial and cost accounting role eg. AR, AP, GL• Timely monthly consolidated financial statements, payments, cash-flow management reporting for submission to GCEO.• Review & approve payment vouchers & journal entries• Calculation costing• Manage payroll• Preparing and monthly presenting financial reports for meetings and investors;• Working with executives and business heads to prepare budgets and track profit / loss performance by business unit and on consolidated basis• Creating solutions to new financial challenges by applying financial/treasury knowledge• Providing advice on financial matters impacting on the company as a whole• Maintaining and transferring money between bank accounts as required• Complete tax filings and dealing with matters relating to the IRD• Other financial management duties assigned by GCEO Show less

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  FNI Life Insurance

  Mar 2022 - now

  Chief Accountant

  - Supervise all financial assistants’ performance - Upgrade and improve upon existing procedure whenever it is necessary - Review the reports presented by financial assistants - Monitor Internal Control & Accounting System - Prepare budget at the beginning of the year and Quarterly - Perform budgetary control procedures monthly- Present daily cash flow statement and monthly & yearly financial reports in detail.- Check Bank Reconciliation, Assets Register, Account Payable, Account Receivable and Underwriting Report.- Keep the computerized accounting of the transaction up to date.- Collaborate ACE System Develop- Counter check the payment and receipt vouchers to see the compliance of all the requirements before actual cash receipt and payment.- Arrange & check the Bank Transfer List & Process by weekly - Check all journal entries through verification with the supporting documents.- Check FRD Report for Planning and RBC Report- Check Income Monthly Report to Planning Dept- Arrange pre audit programs regularly - Handle Tax Report matters for Commercial Tax and Income tax (Quarterly and Annual Return) Show less