Zin Mar Nwe

Prepare over 30 invoices to clients, and statement of accounts,

ensuring accurate and timely billing to clients

• Track outstanding payments and follow up with clients to ensure

timely collection, resulting in a 30% cash flow.

• Assist in reconciling AR accounts and resolving billing

discrepancies.

• Record and update project payment status via Zoho.

• Check detailed transactions on bank statements and perform bank

reconciliation if any discrepancies.

• Assist in preparation for monthly, quarterly and annual financial

reports, cash flow statements and budgeting

• Maintain historical records for audit purpose and other applicable

tax compliance issue with government rules.

• Manage employee recruitment process

• Calculate payroll, commission, OT and deduct leave allowance with

99.9% accuracy

• Assist in the Work Pass application, CPF contribution and HR adhocs duties

Master of Commerce (M. Com) 2018 -

2020

Relevant Course Work

➢ Financial Management

➢ Operation Management

➢ Accounting & Auditing

➢ Taxation

➢ Ration Analysis

★ Bachelor of Business Administration