F B Financial Operations
Resume:
THEINT THAZIN WIN
Dubai, UAE
***************@*****.***
www.linkedin.com/in/theint-win-386366200
EDUCATIONAL
QUALIFICATION
PERSONAL SUMMARY •
Yangon University of Economic
Master of Banking and Finance: Banking and Finance Association of Chartered Certified Accountants
Examination – Part II (Current Pursuing)
LCCI
Diploma of accounting: Accounting
Diploma in computerized accounting (MYOB)
Instruction of Commercial Management (ICM)
Diploma of Finance: Financial Management
Results-driven finance leader with 19+ years of expertise in optimizing financial operations, driving profitability, and ensuring compliance in high-growth industries like construction, manufacturing, and F&B. Finance professional adept at managing financial records, preparing tax returns, and conducting audits. Skilled in using accounting software, ensuring compliance with regulations, and providing insightful financial analysis to support decision- making. Proven ability to collaborate with teams and communicate financial information clearly.
WORK EXPERIENCE ACCOUNTANT (Feb 2024 – Current)
Group of Companies (Gold & Jewelry And F&B)
DIA TRENDZ FZCO (Gold & Jewelry)
• Record and verify purchase entries for gold, diamonds, and platinum in the ERP system, and reconcile the purchase invoice with the consignment purchase.
• Process lot transfer (movement between branches, and production).
• Ensure accurate cost calculation (wastage, making charges, and purity).
• Managing invoicing normal and consignment sales.
• Conduct monthly consignment sales reconciliation and resolve discrepancies.
• Lead monthly physical stock counts and reconcile with accounting records.
• Handle petty cash and coordinate the process of payments for suppliers' outstanding balances.
• Managed financial accounts, reconciling bank statements and monitoring cash flow to maintain accurate records.
• Monitor AML compliance and maintain records for regulatory inspections.
• Maintain audit-ready documentation and support internal/external audits.
• Assist oversee all aspects of financial accounting and reporting. Be k Café LLC (F&B)
• Managed financial accounts, reconciling bank statements and monitoring cash flow to maintain accurate records.
• Reconcile transactions with online business partners (e.g. Delivery Platforms) ensuring accuracy and resolving discrepancies, to maintain seamless financial operations.
• Reconcile supplier statements of account (SOA) and bank reconciliations, negotiated favorable payment terms with key suppliers, and maintain strong vendor relationships.
• Developed and maintained internal control systems to prevent errors and fraud in financial transactions.
• Detected and resolved financial irregularities; implemented safeguards for cash handling and POS transactions.
• Prepare and submit quarterly VAT submissions in compliance with UAE tax regulations.
• Prepared, examined, and analyses financial reports, statements, and records to ensure accuracy and compliance with IFRS standards and local UAE regulations.
• Coordinated with external auditors during annual reviews, facilitating a transparent and efficient audit process.
ACCOUNT AND FINANCE MANAGER, August 2011 – December 2023 UHM Group of Companies (Yangon, Myanmar)
(Construction, Manufacturing, and Food and Beverage)
• Review and ensure accounting practices and policies, and check all accurate financial data into the Peachtree (Sage) accounting system.
• Oversee financial accounts (general ledger, receivables and payables, fixed assets, and inventory activity).
• Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions.
• Oversaw accounts payable and receivable, improving cash flow management and strengthening supplier relationships.
• Negotiated favorable terms with banks and financial institutions for loans and lines of credit.
• Collaborated with cross-functional teams to align financial strategies with organizational objectives and operational needs.
• Develop and manage annual budgets and quarterly forecasts by working closely with business units and providing variance analysis to improve financial performance.
• Kept internal financial control aligned with international reporting standards
(IFRS) and presented detailed monthly financial reports to the board of directors, highlighting key performance indicators.
• Monitored compliance with tax laws and regulatory requirements, preparing and submitting tax returns and other necessary documents.
• Coordinated with external auditors during annual audits to provide necessary documentation and explanations for financial transactions.
• Coordination with the corporate secretary as necessary, and other account- related ad hoc duties.
CORE COMPETENCIES • Financial Reporting & Analysis
• VAT Compliance
• Audit Preparation & Tax Filling
• Budgeting and Forecasting
• Risk Management and Internal
Controls
• Time management
• Communication and Collaboration
• Problem-solving and decision-
making
• ERP - SUNTECH
• Peachtree (Sage)
• IPOs
• ZOHO
• TALLY
• QuickBooks
• Xero
• Microsoft Excel (Advanced)
• Microsoft Office
• Microsoft PowerPoint
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