Min Thu

Experience

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  Private School

  Jun 2004 - Apr 2011

  Teaching

  •Booking & Accounting(LCCI-Level 1 &2)•Financial Accounting(LCCI-Level 3, ACCA-F3)•Cost Accounting(LCCI-Level 3)•Management Accounting(LCCI-Level 3, ACCA-F2)•Accountant in Business(ACCA-F1)•Managing people

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  Teach Directory Engineering Co., Ltd.

  Mar 2005 - May 2006

  Finance & Cost Accountant

  •Maintained full sets of accounts and perform monthly financial reported by using MYOB Software•Analysis for financial report and preparation of monthly management accounts and reporting •Assisted in budget and forecast master budget•Analysed in monthly sales volume and forecast sales budget plan•Prepared weekly AR aging reports and daily sales reports •Prepared Cash flow and reconciliation bank statement•Prepared and ensured accuracy of AP, AR and GL , JE entries,•A/P aging reports and ensured supplier outstaying balance due to company every month•Reconcile for intercompany balance, A/P, A/R and B/S Show less

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  Ever Seiko Trading Co., Ltd. Myanmar

  May 2006 - Nov 2007

  Internal Auditor

  •Reviewed and approval of audit programs and time budgets, •Supervised Ground Check•Checking in Promotion(sales)•Implementation of policies and establishment of procedures covering the scope of audits•Reviewed and evaluation of work papers of completed projects to be certain that adequate documentation has been gathered and that the work papers document and provide an adequate basis for reporting•Reviewed of draft audit reports in connection with work papers to assure full and complete reporting in a professional manner prior to approval by the Audit Committee Show less

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  U Win Thin Audit Firm

  Jul 2010 - Apr 2011

  External Audit

  - Audit as External- Evaluate the Internal Control- Prepare Management Letter- Prepare Confirmation Letter and Financial statement

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  South East Asia Gas Pipeline Co.Ltd (CNPC)

  May 2011 - Sept 2012

  Senior Accountant

  - Check the Contract application to accurate with contract terms and bank information- Check the Bid Bond(Tender) deposit return unless bid bond win- Verified the expenses application after subordinates checked- Put this application to sunsystem after approvals are completed- Prepared the Bank payment form and updated contract invoices payment status- Prepared the Personal Income Tax and Withholding Tax liable and clearance- Checked and Reviewed the system nearly month end- Prepared the reconciliation for cash, bank and the related parties- Prepared and Checked the third parties AP/AR confirmation- Prepared the monthly report for SEAGP and CNPC- Prepared the yearly report for SEAGP and CNPC- Did Adhoc things for financial department and company’s requirements Show less

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  Daewoo International E&P

  Sept 2012 - Mar 2013

  Accountant

  - Verify Contract and other payment applications- Calculation and prepare Withhold tax- Prepare Month end and Year end Report

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  DKSH Services Ltd and Diethelm & Co Ltd

  Mar 2013 - Jan 2014

  Credit Control Manager

  • Plan and Provide Finance Onboarding (Cross Funtional Knowledge) Program • Discuss with Other Functional Manager• Solve the customer complain• Appointed and Trained the staffs• Reviewed the customer worthiness and potential bargaining • Reviewed the overdue credit and long term credit• Managed the credit control team and cash collection team• Monthly Reported to FM,GM and Head Office for the DOS and overdue %• Calculated the Cash Collection Rep achievement• Approved the Credit Control and Cash Collection team's Expenses Show less

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  Telenor

  Feb 2014 - Mar 2020

  • Timely preparation of managements accounts and review packages• Ensuring timely and effective closing of monthly accounting periods• Managing accounts receivable Module• Analytical review of revenues, receivables and commissions on monthly basis• Coordination and close liaison with commercial department for proper accounting and reporting requirements for new price plans and campaigns. • Ensure timely and accurate recording of Prepaid, Postpaid and other Revenues as per group policies and IFRS.• Preparation of memos for new campaigns, price plans and changes in the existing campaigns and offers.• Effective liaison with revenue assurance department for correct reporting of revenue and provisions of receivables as per policy• Monitoring the Franchisee Commission calculations and disbursement thereof Show less

  • Manager, Revenue Planning & Sale Forecasting Strategist

    May 2016 - Mar 2020

  • Expert, Account Receivable

    Feb 2014 - May 2016
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  Wave Money

  Aug 2021 - Nov 2024

  Finance and accounting Manager
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  Ooredoo Myanmar

  Oct 2024 - now

  Business performance Management SM