Khin Khet Khet Khaing

To work in a challenging, result oriented and highly responsible position in an Organization Who is the market leader in the industry; to use my best of ability, aptitude, strengths, education and experience thus effectively contribute to the growing needs of the organization.

• La Ville Hotel & Suites City Walk, Finance Department, Income Auditor& Account Receivable, 03/01/23, Present, Auditing the daily revenue posting and adjustment processed, Reviewing daily basic rebate and paid out transaction, Control discount and void checks related with F&B outlets, Performing account reconciliations, Producing monthly financial and management reports, Investigating any resolving any irregularities or enquiries
• SWOT Hospitality Group, Finance Department, Account Payable Officer, 12/01/22, Present, Prepare account billings accurately with required supporting documentation, Follow up on any payments that are over or short of the invoiced amount, Maintain up-to-date files for all outstanding accounts alphabetically by name, Bank reconciling daily basic and report to finance manager, Charge expenses to accounts and costs centres and control petty cash, Reconcile account transactions with the general ledger, Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies
• Delta Hotel by Marriott (JBR), Finance Department, Accounts Payable and General Cashier, 03/01/22, 10/01/22, Prepare account billings accurately with required supporting documentation, Follow up on any payments that are over or short of the invoiced amount, Maintain up-to-date files for all outstanding accounts alphabetically by name, Prepare the DEWA payment, Etisalat payment and related Government, Pay vendor by monitoring discount opportunities verify federal ID number, scheduling and preparing check, Find out purchase order contract, invoice or payment discrepancies, Verify that all invoices are supported by approved purchase orders, signed receiving documentation, Reconcile vendor statements monthly to ensure that the account is kept current, Check vendor statements as they are received and resolve all discrepancies directly with the vendor, Maintain and constantly update approved vendor listing file