Khine Zin Thant

• Prepared, filed, and submitted VAT returns in compliance with UAE
regulations, ensuring accurate reporting of transactions and timely
settlement of VAT liabilities.
• Managed the preparation and submission of Corporate Tax returns for
clients, ensuring full compliance with UAE CT laws, calculating tax
liabilities, and providing strategic advice on tax matters.
• Assisted clients with VAT and Corporate Tax registration processes,
ensuring timely and accurate registration with the Federal Tax
Authority (FTA).
• Prepared monthly, quarterly, and annual financial statements, ensuring
accuracy, adherence to accounting standards, and providing clients
with clear, concise reports.
• Conducted comprehensive account reconciliations, maintained up-to
date financial records, and ensured all transactions were accurately
documented.
• Supported internal and external audits by providing necessary financial
documents and addressing queries from auditors.
• Provided expert advice on VAT and CT regulations, tax-saving
strategies, and updates in tax legislation to ensure clients full
compliance.
• Assisted with general accounting functions, including journal entries,
payroll, and expense tracking.
• Coordinated sales and invoicing, ensured timely processing of
invoices, followed up on outstanding collections to improve cash flow,
and verified accounts payable invoices for accuracy.
• Communicated with clients and vendors via phone, email, and in
person meetings, maintaining strong relationships.

• Managed full set of MIS Reporting for 3 business entities using
QuickBooks and Excel.
• Coordinated sales and invoicing processes, ensuring timely
issuance and processing of invoices.
• Monitored and followed up on outstanding debtor collections,
improving cash flow efficiency.
• Facilitated accounts payable invoice matching and verification,
ensuring accuracy in financial records.
• Communicated with clients and vendors via phone, email, and in
person meetings, maintaining strong relationships.
• Handled employee expense claims and reimbursements, ensuring
compliance with company policies.
• Conducted day-to-day financial transactions, including accounts
receivable and payable management.
• Led monthly closing processes and reconciliations, ensuring
accurate financial reporting.
• Prepared for and collaborated with auditors during audits, ensuring
compliance with regulatory standards.
• Calculated and processed salary payments, ensuring timely and
accurate disbursement.
• Managed outstanding advance payment follow-up, optimizing
financial liquidity.
• Undertook additional duties as assigned by senior management,
demonstrating flexibility and adaptability.

• Prepared invoices and maintained daily sales, purchases, and
expense records using Excel and accounting software.
• Managed month-end closing activities, including Accounts
Receivable allocation.
• Monitored invoice payment trends and vendor relations, optimizing
payment terms.
• Assisted in contract negotiations and agreements, considering both
internal and external factors.
• Facilitated weekly Accounts Receivable meetings with senior
management and operational teams.
• Oversaw employee advance clearance processes and coordinated
with relevant stakeholders across all entities.
• Collaborated with external auditors during audits to ensure
compliance and accuracy.
• Verified, allocated, posted, and reconciled accounts payable and
receivable.
• Submitted quarterly Value Added Tax (VAT) reports to government
authorities.
• Adapted to and fulfilled additional responsibilities as assigned by
senior management.