1. Responsible to prepare TTASs necessary Finance Accounting rules, policies and SOPStandard of Operation Procedure2. Propose necessary amendment for Finance Accounting rules, policies and SOP3. Responsible to lead, plan, organize, monitor and coordinate work in the field of finance and accounting4. Responsible to prepare annual business action plan and implemation. Coordinate and follow up budget procedures5. Responsible to prepare and implement development strategies in the area of Finance and Accounting6. Responsible to prepare analysesreports for the Company Management and propose measures to achieve greater efficiency in the area of finance and accounting7. Responsible to prepare monthly reporting package in accordance with IFRS to the ultimate parent, Toyota Tsusho Corporation located in Japan, hereunder TTC8. Monitoring accounting, finance and taxes legislation and timely preparation of relevant proposals on changes9. Analyze and plan tax issues of TTAS and effectively manage tax risks and liabilities associated with business transactions10. Coordination and participation in internalexternal audits and inspections11. Analyze and report to management on actual variances from the budget plan and assist management in the formulation on overall strategic direction12. Establish strategic alliance and networks with financial institutions and strengthen the relationships13. Responsible to motivate, develop, lead and evaluate team members in Finance Accounting Dept14. Participation in the selection process for Finance Accounting Dept15. Development of an organizational culture in accordance with the Toyota Way values16. Execution of other tasks as required by the Company Management and TTC17. Other duties as assigned by management18. Hand on experiences of IASIFRSSME for Automobile business

The recruiting company is real estateproperty company Located in Botahtaung townships.Duties and ResponsibilitiesPrepare debit voucher, check, and match requisition form, with arrangement of signatories from HODUpdate cash and bank book dailyDaily accounting transactions recording in Quick Book softwareMonthly accruals and adjustments in Quick Book softwarePrepare and maintain accounting schedules: Service Income Bank Interest, Rental ScheduleMonthly Preparation of Financial Statements, Commercial Tax, WHT, SGT Submission, visit to IRD office for tax paymentAdministrative work such as scanning, photocopying documents and filing, arranging document to send to SG Office, prepare monthly stationery ordered form and assist monthend stationary stock take.Provide support to Finance Manager

Dealing with all cash transfers of an organization.Daily audit.Monthly Maintain weekly and daily sales reports.Collect payments for customers. Accept and process all payments in accordance with standard procedures.

Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.Reconciles general and subsidiary bank accounts by gathering and balancing information.Provides financial status information by preparing special reports completing special projects Corrects errors by posting adjusting journal entries.Secures financial information by completing database backups keeping information confidential.Maintains accounting controls by following policies and procedures complying with federal, state, and local financial legal requirements.

The recruitment company is Japanese Microfinance Company in Yankin TspKey AccountabilitiesResponsibilities:Internal Audit Preparation of internal audit plan on annualhalf yearlyquarterly basis forcovering maximum risk areas. Ensure compliance with established internal control procedures by examiningrecords, reports, operating practices and documentation. Appraise adequacy of internal control systems by completing auditquestionnaires. Prepare internal audit reports along with findings, risks, and recommendationsand submit to respective offices for management responses. Complete audit work papers by documenting audit tests and findings.s Maintain internal control systems by updating audit programs andquestionnaires, recommending new policies and procedures. Review internal control system of the organization and suggest for its necessaryimprovement.Other Activities Verify assets and liabilities by comparing items to documentation. Ensure financial records of both soft and hard copy are maintained in systematicmanner. Ensure that issues of internal control are considered during all work and in thedevelopment of new policies and procedures. Provide advice and training to Audit Committee staff on internal controlprocedures. Perform any other tasks as requested by the department.

Prepares and records asset, liability, revenue and expenses entries by analyzing account information. Allocating, posting, reconciling and transaction, government tax. Income statement and financial statement.

The recruitment company is Internet Service company in Hlaing Tsp

Manage all accounting transactions. Prepare budget forecasts. Publish financial statements in time. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable. Compute taxes and prepare tax returns. Manage balance sheets and profitloss statements.

The recruitment is Engineering Company located in Hlaing Tharyar Townships

Responsible to prepare necessary finance accounting rules and polices.Prepare, review and analyze companys monthly and yearly financial statements and consolidate financial statements to ensure, accuracy and completeness.Manage the day to day accounting and reporting functions.Handle Taxation.Others Adhoc duties assigned by management.