CURRICULUM VITAE

PERSONAL DETAILS

Full Name Nang Thwe Thwe Soe

Resident North Shwe Pu Toe village ,InnNge village Qtr ,Pindaya township ,South - Shan state.

Home Address Contact Address: No – 20,Zayyarthiri street, Hledon Kamaryut Township, Yangon, Myanmar

Religion Buddhist Mobile 09 401560995

e-mail nanthwethwesoe.ntts@gmail.com Date of birth 24th October 1984

Nationality Danu Marital Status Single

EDUCATION AND QUALIFICATIONS

Name and address of school, college or university Dates attended Subjects/courses taken and

Qualifications obtained

No(1)Basic Education High SchoolMyinGyan TownshipMandalay Division

Meiktila Institute of Economics

KMD Training

Private Training

BAJ Training

Excellence Choice

U Nay Lin Aung

2000-2001

2002-2006

16 .Jan.2007

2009 ~2009

2012 ~2012

2016~ 2016

2016 ~ 2016

Myanmar, English, Maths, Geography, History and Economics

Bachelor of Economics (statistics)

MYOB Computerize Accounting (level II &III)

Diploma in Business Studies (DBS) LCCI Level III

1.Business Statistics2.Management Accounting3.Cost AccountingQuick Book Accounting Software training

Diploma of financial Management

Diploma International financial Reporting (Now preparing for exam)EMPLOYMENT HISTORY

Name of employer and address or location Dates employed

Position held (job title) andList of duties or responsibilities

Plan International Myanmar Dec’15 to present

Grants Accountant

-Assist proposal budget plan calculation and budget revise with program staff.-Created grant management system by manually process and software system for new project and budget modification.-Reviewed budget code for requisition form for funds available in each projects.-Reviewed monthly budget vs actual for humanitarian projects-Prepared funds request and liquidation form depends on donor contract and according to financial reporting-Checked Monthly local income transaction for supporting grant management system.-Combined financial report with plan and partner (KBC and KMSS)-Prepared monthly and Quarterly donor reports for humanitarian projects. Summit to the following donor. - UNOCHA (MHF fund ) - UNICEF - WFP - EU -GFFO (Germany government funds) - Match Funds (General donation with other country funds)

-Lead and reply donor compliance and financial reporting question checklists.-Supported with the humanitarian projects finance manager (Sittwe and Myitkyina projects) to prepare for internal and external audits process.

Report to: Sr. Finance Manager

Myanmar Development Research Institute (MDRI-CESD)

Dec’14 to Nov-15

Project Finance Officer

-Checked and Prepared for payment voucher according to organization financial procedures financial document and process.-Prepared main cash book for project side and double checked for cash count with FA.-Follow up the outstanding advances, bank remittance to field.-Prepared monthly bank and cash reconciliation for each projects.-Provided monthly, quarterly and yearly financial reports as project financial reports according to organization and donor rule.- Prepared each project report with the requirements of donor.-Assisted the project coordinator for project activity and budged plan related to Finance.-Prepared pay roll and income tax for all staff in monthly.-Arranged estimate project CF and work plan, depend on monthly project activity.-Calculated and prepare survey grants budget with survey supervisor.-Replied donor feedback regarding for financial matter.-Entry financial date to QB for monthly projects financial data.Handle Project by,Project Name: Food Security ProjectDonor by: USAID,Project Name: Myanmar Civil Service Capacity Building ProjectDonor by: The Asia FoundationProject Name: Myanmar Strategic Support ProgramDonor by: The Asia Foundation

Medecins Sans FrontieresYangon

Jan’14 to Dec’14

Finance Officer-Handing Cash Book MMK, USD,EURO,BATH.-Arranged weekly Cash Count with Deputy Finco:-Checked all staff advance for weekly and inform to each withdrawal persons.-Prepared, calculated and entry expat subaccount and monthly perdiem.-MFTB bank process and all project monthly bank transfer according to monthly budget request.-Prepared bank reconciliation and cheque process-Checked and arranged for coordination staff salary by bank process.-Checked project financial document by Shan project and Yangon project-Prepared P.C compliance about the budget plan.-Discussed and Feedback with project admin for project bookkeeping, budget, process and donor require.-Assisted to Deputy Finco: for financial reporting.

Network Activities GroupYangon June 2013 - Dec’13

Finance Officer-Handling daily MMK, USD transaction.-Check the Head office and partner financial document.-Check the partner monthly report and Budget plan.-Prepare the combine financial report for Head Office and partner.-Prepare the partner bank transfer and monthly bank reconciliation.-Check project inventory list for submitting Donor-Prepare financial report for the donor and Audit.Report to Head Office Finance ManagerHandle Project ,Project Name :Mangrove Empowerment And Livelihood Security (MEALs) ProjectDonor by: Wetlands Alliance (AIT) End of the project in Dec'13

Bridge Asia JapanWater Supply Project ,Magway DivisionDry Zone

Dec .2011 – Jun 2013

Project Accountant

-Maintain cash book in Excel format and entry to Quickbook software.- Checked daily payment voucher and depending budget and policy.- Budget control and for all cash (MMK, USD) transaction in dry zone project.-Managed the budget to ensure that the spent budget is with the approved and allocated budget line items.-BAJ Payroll System & Revenue Department tax statement.-Prepared bank reconciliation for financial report.-BAJ financial report and Donor report by project and partner.- including the Cash Flow and Trial Balance.-Prepared financial documents and donor compliance for external audit for each project.-Checking monthly stock list and allocated by each project inventory list.-Weekly check for BAJ truck Car log book and Diesel consumption.-Carry out any other duties assigned by coordinator/project coordinator.Report to Technical Director Dry Zone projectHandle Project ,Project Name: Water Supply ProjectDonor by: Japan Embassy and Plan MyanmarEnd of the project in Jun’13

Myanmar Shwe Ying Co.,LtdFish Export &InexportYangon

2007 -2010 Assistant Accountant- Report credit amount to Finance Manager-Settlement the Payment to creditors-Handling daily main cash book transactions-Prepare Journal from main cash transition.-Prepare monthly director withdrawal sub A/C.-Prepare monthly separate shareholder profit.- Monthly cold store stock collection with storekeeper.- Prepare monthly Cash Flow and Profit & Loss,Trial Balance.Report to Chief Accountant

Professional Experience

- Record Cash Book by manual & Ledgers by manual.

- Record all financial transaction by accounting software and Excel.

- Record daily financial transactions, cash flow monitoring and issuance of financial statements.

- Monthly prepare bank reconciliation and physical monthly cash count.

- Set up the finance process and procedures.

- Strongly synchronies for work plan with time frame.

- To manage finance transaction of items based on authorized requisitions, in line with Standard procedures.

- Regularly reporting of the finance flows in related organization and partner.

- Responsible for the budget planning and cost control of projects and report to Management.

- Review financial results and key trends and occurrences that underline the results together with advice problems which should

be addressed.

- Prepare the comparative statement of budget and expenditures by project and partner.

- Prepare the monthly financial report review updates balance for project account for timely instalment.

- Prepare donor report and organization fund report for external and internal audit.

- Assist to the external audit and to take action for the auditor’s suggestion of audit report.

OTHER SKILLS AND ADDITIONAL INFORMATION

Language : Myanmar (Mother Language), English

Technical Computer Silk - Microsoft Package

-Quick Book Accounting Software and SAP software- Internet & Email.