Inventory In/Out records များကို နေ့စဉ် update လုပ်ခြင်း Stock balance များကို physical count နှင့် system record တိုက်ဆိုင်စစ်ဆေးခြင်း Monthly / Weekly inventory reconciliation ပြုလုပ်ခြင်း Goods Received Note (GRN), Delivery Note (DN), Issue Note များ စစ်ဆေးခြင်း Slow moving, damaged, expired stock များကို report တင်ပြခြင်း Inventory valuation နှင့် costing calculation ပြုလုပ်ခြင်း Purchase, warehouse, production department များနှင့် coordination လုပ်ခြင်း Internal audit / external audit အတွက် inventory documents များ ပြင်ဆင်ပေးခြင်း Inventory control process များ ပိုမိုကောင်းမွန်စေရန် support ပေးခြင်း Management မှ assign ပေးသော အခြား accounting tasks များ ဆောင်ရွက်ခြင်း
Prepare and submit financial reports, maintain general ledger, prepare tax returns and perform audits Assist in budget preparation and monitoring Support the development of accounting systems and procedures Update General Ledger by entering daily financial information Perform stock control operations (Outlet stock, Petrol) Perform other accounting duties and support junior staff as required or as needed.
ystematically manage and supervise Site Works of Construction / Interior / Renovation Projects • Check that Site Works are being carried out according to Approved Drawings, Specifications • Monitor and record Daily Site Progress, Labour, Materials • Perform Site Coordination with Contractors, Sub-contractors, Suppliers • Provide Site Reports and Technical Issues to Project Manager • Maintain Quality Control and Site Safety
Salary calculation Global Ta Software Employee Update and processing of income and expenditure lists. 2) Checking and calculating leave balances and making year-end refunds. 3) Calculating and giving bonuses based on year-end bonus performance. 4) Disbursing monthly performance allowances on the (9th) day based on KPIs 6) Maintaining petty cash accounts. 7) Ordering monthly departmental stationery 8) Preparing monthly SSB (reporting interest and discount lists to the head of department) 9) Handling monthly employee phone bill issues 10) Handling annual renewal issues for the June committee 11) Organizing birthday parties for employees every month. 12) Handling business license matters (Getting fire department approvals, getting environmental protection approvals, Making June approvals. 13) Handling charity and festival events. 14) Handling employee recruitment matters. (Sharing job posts in Job net/Agency/Fb Groups/Sharing job posts in Viber job recruitment groups/ Advertising in opportunity journals) 15) Calculating overtime
Posting and processing journal entries to ensure all business transactions are recorded Daily Bank Book Data Entry for Purchase Payable Report Assist senior accountants in the preparation of monthly/yearly closings Assist with other accounting projects Assist in preparing budgets and forecasts Review and process expense reports