Thiri Win

Detail-oriented Accounts & Admin professional with 7 years of experience in AP/AR, payroll, reconciliations, VAT reporting, procurement, and HR support across the UAE and Myanmar. Skilled in ERP systems, documentation control, and cross functional coordination. Seeking opportunities in Singapore and open to training in GST, CPF, and IRAS submissions. Adaptable, reliable, and committed to delivering quality work from day one.

Accounts & Admin at Pure Water Technology LLC (2025-04 – Present)

• Oversee full set accounts including AR, AP, GL, and month-end closing.
• Generate invoices, delivery notes, and monitor overdue receivables.
• Administer monthly payroll for 150+ employees through WPS with precise attendance validation.
• Control petty cash transactions across multiple ongoing projects.
• Contribute to quarterly VAT submissions and assist with corporate tax calculations.
• Execute monthly bank reconciliations and support financial statement preparation.
• Facilitate internal communication channels and handle corporate email correspondence.
• Coordinate procurement cycles, vendor engagement, and office inventory upkeep.
• Prepare LPOs, LOIs, business letters, memos, and formal documentation.

Admin & HR at King City Technical Works LLC (2024-01 – 2025-03)

• Organized meeting schedules, prepared agendas, and distributed supporting documents.
• Produced purchase orders, invoices and managed petty cash, and financial records.
• Maintained office systems including data management and filing.
• Responded to incoming calls and visitor inquiries professionally.
• Processed visa renewals, corporate passes, and HR-related documentation.
• Streamlined workflows across multiple technical teams to enhance efficiency.
• Drafted memos, letters, and internal forms to support daily operations.

Accounts & Admin Executive at Zeya & Associates Co., Ltd (2019-07 – 2023-11)

• Supervised daily office operations including supplies, equipment, and facility needs.
• Handled AR/AP, invoices, delivery notes, claims, payments, and receipts.
• Updated attendance, leave records, and HR databases with accuracy.
• Oversaw petty cash for admin and engineering departments.
• Arranged travel logistics, meeting rooms, and business trip coordination.
• Ensured adherence to company policies and confidentiality standards.
• Logged inventory receipts, issues, and returns in the accounting system.

Assistant Supervisor at CB Bank (2014-08 – 2019-01)

• Conducted banking operations in compliance with regulatory requirements.
• Processed fund transfers, remittances, currency exchanges, and account services.
• Safeguarded customer confidentiality and maintained service quality.
• Provided onsite T24 system support, improving system uptime and workflow continuity.
• Assisted over 200 customers daily with accuracy and professionalism.

Singapore Professional Accounts & Admin at SingAcc Professional Service Pte., Ltd (2025-07 – 2025-10)

SINGAPORE ON JOB TRAINING

• Gained hands-on training in preparing full sets of accounts according to Singapore Financial Reporting Standards (SFRS).
• Applied system entries for purchase orders, goods received notes, quotations, sales orders, delivery orders, invoices, and payments.
• Learned to prepare financial reports based on Singapore accounting requirements.
• Received training in GST processes and completed practice GST submissions (F5, F7, F8).
• Finished practice exercises for payroll calculation, CPF processing, and Foreign Worker Levy submissions.
• Gained practical exposure to preparing MOM applications for S Pass and Work Permit.
• Learned to prepare personal income tax AIS submissions (IR8A) and tax clearance submissions (IR21) during training.

Bachelor of Arts in English – Mandalay University (2012)

Diploma in Business Management & Administration (UK) – ICM (2019)

Diploma in Business Law – Mandalay University (2018)

ACCA in Part 1 - Studying