Thazin Tun
Doha
Summary
An enthusiastic individual seeking the position of an Accountant where can fully utilize skills and strive to work and to uphold company's policies and to apply knowledge with regards to chosen career. Highly competent and experienced Accountant looking for a challenging role at company. Bringing over 3 years of successful track record of preparing asset, liability, and capital account entries to effectively compile and analyze information.
Overview
6
6
years of professional experience
Work History
Complex General Cashier and Paymaster
Le Royal Meridien, Agora Autograph Collection
09.2024 - Current
- Verifies the details stated on the notification and matches it with the offer letter for new associates
- Recorded variable earnings and deductions.
- Collaborated with department leadership to rectify discrepancies.
- Verified attendance entries through the Time and Attendance system.
- Ensured completion of outstanding PH verifications within set timeframes.
- Key Personnel pending days should be approved by the General Manager before updating it on the system
- Employees' salaries should be credited directly to their bank accounts
- In case this is not possible, it is distributed either in cash or by cheque, if the amount is large
- The pay slips print and distribute it after the payroll register is approved
- Verified notice period days, annual leave balances, city ledger accounts, and ticket allowances.
- Prepares the J.V
- Supported with the payroll summary and enters in the back office system
- The Financial Accountant reviews the J.V
- And checks the system entry before updating the entry
- Monitored daily for accuracy focused in the system and cash machine.
- Completed weekly deposits of cash and cheques at the bank.
- Responsiliabe to do spot check for all the house bank holder
- Preparing the complimentary gift vouchers
Complex Account Payable Clerk
Le Royal Meridien, Agora Autograph Collection
08.2023 - 08.2024
- Validated, recorded invoices and resolved vendor discrepancies.
- Handled the preparation and mailing of vendor account statements.
- Maintained inventory of office supplies and placed orders
- Input data into accounting system and maintained integrity of system information to alleviate potential breaches
- Provided financial insights for budgeting and forecasting activities
- Generated financial reports and summaries for management review
- Processed employee and contractor expense reimbursements quickly
- Completed and submitted corporate tax returns within deadlines
- Handled invoices, payments and deposits.
- Corrected discrepancies in financial records for balanced books
- Reconciled bank statements and credit card accounts for accuracy and completeness
- Updated financial records using various software programs for current, accurate accounts
- Implemented orderly, organized filing systems for easy record retrieval
Outlets Auditor
Crowne Plaza Doha the Business Park
05.2023 - 08.2023
- Responsible to assist Financial Controller
- Income Auditor verifies that daily receipts which should be booked as hotel revenue is correctly done and recorded in accounting ledgers and prepares necessary reports
- Inspect the operation of Front Office Cashiering and Food & Beverage Cashiering
- Keys revenue journal and distributes to Outlet Mangers and management
- Ensures all rebates and miscellaneous charges are supported by documentation detailing charges
- Ensures that programs involving coupons, certificates, and vouchers are adequately controlled and safeguards are in place
- Performs spot checks on outlet checks
- Monitors buffet controls, especially over cash settled checks to prevent reuse ensuring all revenue is recorded
- Perform monthly report for charge tip and Up-selling report for front Office
Finance Assistance
Hotel Crowne Plaza Doha the Business Park
05.2021 - 03.2023
- Maintain log and process all wire transfers
- Organized and reported on financial information to document payment histories and assist with sound financial accounting
- Interacted with colleague by phone, email, or in-person to provide information
- Deposit funds in timely manner at agreed location
- Reporting, controlling and releasing petty cash for approved requests following finance policy
- Data entry and booking of journal entries in ERP system
- Keep daily attendance and WOT planner for Finance Department
- Type and print letters for those Annual Leave and End of Service payment
- Preparing all pertinent PSA and making adjustments on time-card if necessary
Accountant
MIB Group and Bella
08.2018 - 07.2019
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions
- Reconciled accounts and reviewed expense data, net worth, and assets
- Keys revenue journal and distributes to department
- Monitors sales controls, especially over cash or card settled to prevent reuse ensuring all revenue is recorded
- Audits daily collection of General Cashier Summary against bank in slip Audits and reconciles advance payments and ensures payments have been applied Works with General Cashier to check all float totals regularly and keeps control on registers in department
- Reconciles revenues on daily basis via back up page
- Performs various special projects as requested and assigned by management
- Maintained up-to-date knowledge on professional accounting standards to manage financial record-keeping
Education
Diploma - Human Resource Management
Dai I Chi
05.2018
U Nay Lin Aung - Booking and Accounting LCCI Level (I,II)
Finance and Accountancy Academy
03.2017
Bachelor of Science - Physics
Dagon University
09.2016
Course - English Speaking and Listening
Success Institute
06.2015
Skills
- Problem Solving
- Multitasking Abilities
- Teamwork
- Communication
- Time Management
- Work ethic and integrity
- Patience and empathy
- Cash handling
- Team collaboration
- Reliability and punctuality
- Professionalism and courtesy
- Refunds and exchanges
Languages
English
Burmese
Timeline
Complex General Cashier and Paymaster
Le Royal Meridien, Agora Autograph Collection
09.2024 - Current
Complex Account Payable Clerk
Le Royal Meridien, Agora Autograph Collection
08.2023 - 08.2024
Outlets Auditor
Crowne Plaza Doha the Business Park
05.2023 - 08.2023
Finance Assistance
Hotel Crowne Plaza Doha the Business Park
05.2021 - 03.2023
Accountant
MIB Group and Bella
08.2018 - 07.2019
U Nay Lin Aung - Booking and Accounting LCCI Level (I,II)
Finance and Accountancy Academy
Bachelor of Science - Physics
Dagon University
Course - English Speaking and Listening
Success Institute
Diploma - Human Resource Management
Dai I Chi
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