Thandar Lin Htet

• Managed full sets of accounts independently for 3 companies, including Accounts Payable, Accounts Receivable,
General Ledger maintenance, reconciliations, and month-end closing activities.
• Processed vendor invoices, payment vouchers, and supplier payments while ensuring compliance with company
procedures and payment schedules.
• Recorded customer invoices and monitored collections to maintain accurate and up-to-date accounts receivable
balances.
• Performed monthly bank reconciliations and reviewed ledger balances to ensure financial accuracy.
• Prepared accruals, prepayments, and journal entries to support timely month-end financial reporting.
• Assisted in preparing management accounts, cash flow reports, variance analysis, and financial statements.
• Coordinated with auditors by preparing schedules, reconciliations, and supporting documentation during audit
exercises.
• Managed domestic and international fund transfers, treasury activities, and cash flow monitoring.
• Reviewed vendor statements of account and reconciled discrepancies to ensure completeness of financial records.
• Supported VAT compliance and statutory reporting requirements.
• readiness

• Managed full sets of accounts independently for 3 companies, including Accounts Payable, Accounts Receivable,
General Ledger maintenance, reconciliations, and month-end closing activities.
• Processed vendor invoices, payment vouchers, and supplier payments while ensuring compliance with company
procedures and payment schedules.
• Recorded customer invoices and monitored collections to maintain accurate and up-to-date accounts receivable
balances.
• Performed monthly bank reconciliations and reviewed ledger balances to ensure financial accuracy.
• Prepared accruals, prepayments, and journal entries to support timely month-end financial reporting.
• Assisted in preparing management accounts, cash flow reports, variance analysis, and financial statements.
• Coordinated with auditors by preparing schedules, reconciliations, and supporting documentation during audit
exercises.
• Managed domestic and international fund transfers, treasury activities, and cash flow monitoring.
• Reviewed vendor statements of account and reconciled discrepancies to ensure completeness of financial records.
• Supported VAT compliance and statutory reporting requirements.
• Achievement: Successfully reconstructed two years of historical accounting records and financial reports,
significantly improving audit readiness and reporting accuracy.

• Maintained accounting records for leasing and property management operations across multiple business units.
• Managed accounts payable and accounts receivable functions, ensuring timely payments and collections.
• Performed bank reconciliations, account reconciliations, and month-end closing activities.
• Prepared financial statements, management reports, and cash flow reports.
• Assisted in budget monitoring and variance analysis to support management decision-making.
• Worked closely with internal stakeholders to ensure accurate recording of business transactions.

• Prepared financial statements and maintained accounting records for multiple client companies.
• Supported month-end and year-end closing activities, including reconciliations and adjusting entries.
• Assisted clients with tax compliance, statutory filings, and regulatory requirements.
• Liaised with auditors, tax authorities, and regulatory bodies on behalf of clients.
• Reviewed accounting records and identified discrepancies to improve reporting accuracy and compliance.

• Processed accounts payable and accounts receivable transactions.
• Maintained general ledger records and supporting documentation.
• Performed bank reconciliations and account reconciliations.
• Assisted with fixed asset tracking, inventory reconciliation, and payment processing.
• Supported month-end closing and financial reporting activities.