Redefining power solutions...

Reinventing telecom infrastructure...

With IPT PowerTech, you have the opportunity to be involved in diverse projects and work with experts in different fields. We are a company that values challenge, creativity, and professional passion. Our exciting career opportunities across our operations put you at the forefront of development.

Joining our team, you can always go further. We are committed to provide a dynamic environment that leverages skills and talents, and nurtures involvement and collaboration, all to build rewarding careers that turns your every potential into a real impact on the industry.


Vacancy 1 Accounting Manager - LINFRA Myanmar

The Accounting Manager is responsible for managing all accounting workflow and will serve as a key participant in the finance team providing leadership and coordination in the accounting.  He will be responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements He is also responsible for focusing on the profitability of the business, maintaining accurate and timely financial reporting, ensuring acceptable levels on internal control, ensuring compliance with all local regulations, and safeguarding owners/investors assets.

Responsibilities:

  • Oversee all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements.
  • Supervise the staff Accountants and manage all accounting workflow through the department, including payroll, accounts payable, accounts receivable, contract invoicing and representative payee program.
  • Leverage strengths of the current accounting team members, help to clarify roles and responsibilities and develop and implement training in order to maximize and reach individual and organizational goals.
  • Participate in the development and implementation of policies and procedures and internal controls for accounting operations. Implementing and managing successfully new accounting system and procedures.
  • Develop external relationships with solicitors and Revenue authorities.
  • Maintain cordial working relations with banks, suppliers, clients and customers for long term business association.
  • Work closely with internal & external auditors, providing all the requested details and reviewing their reports.
  • Handle pay VAT, PAYE and Tax duties, including corporation tax.
  • Monitoring fixed asset activity in detail, generating depreciation and amortization entries.
  • Perform stock control operations inclusive of random physical checks/counts on high value stock items, follow up with vendors on the status of stock and liaise with other departments’ personnel to ensure correctness and accuracy of stock operations.
  • Analyze accounting data to produce accurate financial reports to specific deadlines (financial analysis, forecasting, cash-flows, and results analysis).
  • Comply with financial and legal requirements, study existing and new legislations, enforce adherence to requirements and advise management on needed actions.
  • Oversee the approval and processing of revenue, expenditure and position control documents, department budgets, mass salary updates, ledger, account maintenance and data entry.
  • Review all contracts and agreements in order to determine their impact on the company’s financial structure and recommend necessary measures.
  • Assure that all month-end adjusting entries inclusive of accruals, provisions, prepayments and depreciation are adequately accounted for in accounting records and financial statements.
  • Renew operational agreements upon expiration inclusive of Letter of Credit, Letter of Guarantee and Insurance and assuring that the terms and conditions favor the company.
  • Compute tax liability for salaries, VAT, withhold declarations, pension and year end declaration.

Qualifications:

Education:

  • Bachelor’s degree in Accounting /Finance/ Audit
  • CPA is desired

Working Experience:

  • Five to seven years’ prior supervisory experience in the financial reporting/general ledger area.
  • Experience working in Telecommunication engineering or any industrial field is preferred.
  • Previous Experience in similar countries is preferred.

 

 
Vacancy 2 Sales Assistant - POWERTECH SAL - Jnah

The Sales Assistant ssupports sales director by tracking, investigating, and reporting sales information; resolving problems. She/he secures the right information regarding the sales team and the clients in order for the sales director to perform the right analysis. (Tracking, contract sales, etc..)

Responsibilities:

 Extract all needed information from Dolphin for follow up on clients.

  • Update the sales director by consolidating, analyzing, and forwarding daily action summaries.
  • Resolve order, inventory, and delivery problems by investigating data and history; notifying sales director and customers.
  • Resolve discounts in invoices, and pricing discrepancies by checking up on them on dolphin; forward resolution to sales director.
  • Provide product, promotion, and pricing information by clarifying customer request; selecting appropriate information; forward information; answer questions.
  • Execute the sales order to invoices and notifying customer.
  • Maintain customer database by inputting customer profile and updates; preparing and distributing monthly reports.
  • Gather competitor prices and information from sales representatives and clients; performing the right analysis.  

Qualifications:

  • Education:  Bachelor’s degree in Business or any related field.
  • Working Experience:  Min 5 years of previous Experience in Sales reporting

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