Zin Myat Thwe

(UAE On Job Training)

• Led month-end and year-end closing processes, including preparation of financial statements and cash flow reports.
• Managed general ledger, reconciliations, and accurate journal entries.
• Processed accounts payable and receivable, invoices, receipts, and vendor payments in compliance with UAE accounting standards.
• Ensured full compliance with UAE VAT regulations; prepared and submitted returns to the FTA.
• Supported external audits by preparing schedules and coordinating documentation.
• Developed Excel-based financial reports and dashboards for forecasting and variance analysis.
• Entered journal entries, updated ledgers, and generated management reports using MS Excel and accounting software (Tally, Zoho Books, QuickBooks).
• Handled day-to-day bookkeeping, reconciliations, and vendor payments.
• Assisted with financial reporting and budgeting processes.
• Maintained financial records and supported internal audits.

• Managed daily financial and accounting operations, ensuring accuracy and compliance with established standards.
• Handled full sets of accounts, including the preparation and review of financial statements.
• Ensured timely completion and reconciliation of all balance sheet accounts.
• Updated accounts receivable and issued invoices promptly to maintain healthy cash flow.
• Managed payment schedules for suppliers and subcontractors, adhering to internal payment terms.
• Monitored payment guarantees and retention balances for subcontractors and suppliers to safeguard company interests.

• Post and process journal entries to ensure all business transactions are recorded accurately.
• Track and monitor accounts receivable and accounts payable, including issuing invoices and ensuring timely payments.
• Perform reconciliations of bank statements and ledgers to verify accuracy of financial data.
• Assist in preparing balance sheets, income statements, and other financial reports under supervision.
• Update financial data in databases and accounting software to maintain up-to-date records.
• Help with payroll processing and review expenses in coordination with other departments.
• Prepare and submit weekly or monthly financial activity reports.
• Support senior accountants in month-end and year-end closing activities and audits.