Manage all financial operations including budget, forecasting, accounting and financial reporting. Prepare and present monthly, quarterly and annual financial statements. Monitoring annual budgets and perform variance analysis between actual and forecasted results. Coordinate with external auditors and ensure timely completion of annual audits. Rechecking receipt vouchers and cash/bank transitions through vouching Checking the entries of GL transitions from the financial report. Reviewing stock calculations and the stock inflow and outflow. Checking daily cash, bank report and denomination preparing. Review Payment Request Report. Coordinate with external auditors, provide necessary documentation, and ensure timely completion of annual audits and compliance requirements. Handle tax fillings and reconciliations, including preparation and submission of Myanmar tax returns (eg, Form 31, Annual Returns), VAT/ GST compliance, and coordination with tax authorities