EI THINZAR WIN

Led financial operations across Property Management, Brokerage, and Registration
Trustees divisions, ensuring accuracy, compliance, and efficiency.
 Oversaw landlord reconciliations, tenant collections (PDCs), and maintenance
payment cycles to maintain strong cash flow and stakeholder satisfaction.
 Directed broker commission structures, SOA preparation, and tax invoice issuance
in line with contractual terms and UAE VAT regulations.
 Supervised general ledger integrity, bank reconciliations, and AR/AP aging to
ensure robust financial control.
 Managed month-end closing and delivered timely financial, cash flow, and
performance reports to support management decision-making.
 Strengthened cash flow management by forecasting funding requirements and
monitoring liquidity for operational needs.
 Ensured full compliance with VAT and Corporate Tax regulations, coordinating with external tax advisors.
 Supported budgeting, forecasting, and variance analysis, providing insights to improve financial performance and cost control.

Responsibilities: Responsibilities:
• Inter-company transaction report and reconciliation.
• Review of Accounts Reconciliation, adjustment any
Manage full sets of accounts includes performing daily accounting & finance duties such as receivables and
discrepancies.
• Review and maintain the integrity of P&L and Balance Sheet ensuring each Balance Sheet item is well explained
payables processes, general ledger, tax and bank reconciliation, etc.
and supported with relevant justifications and is following accounting policies and generally accepted company
Prepare and submit key financial reports
policy.
GST preparation and submission quarterly
• Work cross functionally with Account Receivable, Account
Liaise with external parties in annual auditing, tax and

(UK)

Conducts for daily accounting functions, month-end closing, quarterly VAT Return
and annual Financial Reporting.
 Preparing the monthly financial close process, including ensuring all costs incurred
are properly recorded, recording journal entries, account balance reconciliations
and report preparation.
 Arranging Account Receivable, Account Payable and Bank Reconciliation.
Communicate and coordinate with external auditors.
 Preparation of Corporate Income Tax Calculation, Filing and Return Report
Submitting.
 Preparation of VAT or GST or Commercial Tax Calculation, Filing and Return Report
Submitting.
 Implementing internal policies for accounting.
 Handle billings and upload of invoices to client’s portal based on agreed milestones
in the contract or as and when required.
 Follow up for receipts, when necessary.
 Works with directly CFO for the cashflow budgeting and forecasting.

Supported the sale report for external audit work with directly reporting line to
Finance Manager.
 Prepared sale reports and other general ledger reports for external audit for a fiscal year.