1. Coordinates and implements current payment handling
• Preparing and posting of fixed asset, account payable and journal entries and making sure
that all transactions are in order with company’s corporate governance.
• Reconciliation with SOA from the supplier.
• Fixed Asset register need to be maintained as per FA policy.
• Preparing financial report & Notes to account on monthly basis for Group submission
• Assisting in reporting for the group
• Any other Ad-hoc duties that are delegated from senior, management and from the group.
2. Cooperates with Tax Officer from IRD
• Calculating and arranging withholding tax for oversea supplier payment in monthly basis.
• Submission the commercial Tax & Corporate Income Tax for monthly, quarterly, and
annually on time.
• Prepare and calculate the quantity for Stamp sticker to request from IRD and check the
stamp sticker usage.
• Record and follow up for the Form 31 from the supplier.
• Reconciliation between Form 31 from the supplier & input tax from the accounting system
• Dealing and supporting to tax office when they ask documentations and information about
the business related to company’s submission.
• Updated IRD announcement need to be notified to Management and advise.
• Advising on tax matters to all internal & external stakeholders.
• Liaison with external & internal (if any) auditors, preparation of audit requested data or
documents and audit financial statements related to the tax matter.
• Experience in Singapore Corporate Tax & WHT calculation are more preferred.
3. Analysis of all GL
• Follow up for the missing invoices from the supplier after AP reconciliation is done.
• Liaison with treasury team for supplier payment to avoid the overdue.

4. Prepares financial analysis for month end reporting results to Management
• Analyses and explanations about Financial Statement & Notes to Account for the month end
closing and year end closing
• Analysis of foreign exchange differences.

• B. Com (CPA) /ACCA (Part II at least)/any other degree in accountancy
• Understanding of accounting standards and concept
• Minimum 5 years of relevant working experience in Accounting & Tax field
• Proficient in Microsoft Office (Outlook, Excel, PowerPoint, and Words)
• Experience in using of accounting software and SAP software is preferable.
• Strong knowledge in Myanmar taxation and Singapore taxation will be advantage.
• Positive minded, detail oriented, Initiative, and independent