Zin Myo Nwe

Client Account Management

• Managed a diverse portfolio of client accounts, ensuring consistent communication, satisfaction, and long-term retention.
• Supported communication between clients and internal teams to ensure smooth project execution and on-time delivery.
• Coordinated client meetings, follow-ups, and ongoing to maintain strong professional relationships.
• Adapted quickly to new CRM and account management tools to track interactions, feedback, and deliverables.
• Streamlined internal workflows to improve overall efficiency in account servicing and reporting.

Finance & Administrative Responsibilities

• Maintained full sets of accounts in compliance with applicable financial reporting standards.
• Prepared monthly and annual closing reports, including P&L statements, balance sheet reconciliations, and audit schedules.
• Monitored and tracked project revenue, costs, and profitability using detailed Work-In-Progress (WIP) schedules follow by FRIS standards.
• Collaborated with project teams to ensure accurate and timely revenue recognition aligned with forecasts.
• Estimated and prepared corporate tax computations and provisional filings, ensuring compliance with IRAS regulations.
• Ensured accurate reporting of employee earnings, CPF contributions, and benefits-in-kind.
• Managed quarterly GST reporting and F5 submissions, resolving discrepancies and ensuring regulatory compliance.
• Administered end-to-end payroll processes, including salary computation, CPF submission, and timely disbursement.
• Performed general administrative duties as required to support daily business operations.

• Led initiatives to improve account management processes, resulting in increased operational efficiency.
• Record and process all business transactions, including sales, purchases, and inventory.
• Maintain accurate customer and supplier account balances and ensure compliance with financial regulations
• Prepar financial statements, monthly reports, and variance analysis, and collect data for financial planning.
• Perform and manage month-end closing activities and prepare for annual closing processes.
• Handel tax filings and advise management on compliance requirements.
• Preparing financial report to external audit and handel internal audit process.
• Calculating monthly payroll, CPF submission to IRAS submission yearly for the company employees.

• Self-motivated, with a strong sense of personal responsibility.
• Worked effectively in fast-paced environments.
• Skilled at working independently and collaboratively in a team environment.
• Proven ability to learn quickly and adapt to new situations.
• Perform month-end & year-end closing activities.
• Maintain accurate financial records and statements.
• Record and process all business transactions in the accounting system using double-entry accounting.
• Record transactions and events relating to inventory, accruals, prepayments, capital structure and finance costs.
• Calculate customer and/or supplier account balances and reconcile with totals
• Compile the relevant business documentation used in banking processes.
• Process payroll transactions into the organization’s accounting system.
• Submitted IR8A for all Employees in the organization’s.
• Handel GST for the organization.
• Handel AR & AP reports end months and year-end.
• Prepared detailed reports on audit findings.

• Managed accounts payable and receivable processes to ensure timely financial transactions.
• Prepared monthly financial statements, improving accuracy of reporting.
• Reconciled bank statements with general ledger entries, enhancing data integrity.
• Assisted in budgeting and forecasting initiatives to support strategic planning.
• Mentored junior accounting staff on compliance and best practices for financial reporting.
• Analyzed discrepancies in financial records, implementing corrective actions for accuracy.
• Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
• Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
• Reviewed general ledger entries and assessed accuracy.
• Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
• Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
• Facilitated month-end and year-end closing processed to support accuracy and completeness of financial reports.
• Prepared accurate financial statements for management review, aiding in informed decision-making processes.
• Supported audit preparation efforts by compiling relevant documents and addressing auditor inquiries promptly.
• Developed strong relationships with vendors by fostering environment of trust.
• Maintained accurate financial records, ensuring compliance with regulatory standards.
• Enhanced financial data integrity by conducting regular reconciliations of bank and ledger accounts.
• Supported transition to new accounting platform, ensuring smooth changeover and minimal disruption.
• Improved financial team's productivity with introduction of automated accounting software.
• Assisted in preparation of variance analysis reports, providing valuable insights into financial performance.