Wint Darli

Detail-oriented accounting professional with over 5 years of experience in full-set accounting, financial reporting, accounts payable/receivable, reconciliations, and audit support. Hands-on experience in Singapore accounting and tax compliance, including GST submissions, corporate income tax filings (ECI, Form C/C-S), payroll compliance, and CPF administration in accordance with SFRS requirements. Proficient in accounting software including QuickBooks, Xero, SAP Business One, MYOB (ABSS), and Microsoft Excel.

A highly trustworthy and ethical individual with a strong commitment to financial accuracy, confidentiality, and regulatory compliance, while supporting efficient financial operations and business objectives.

Accountant

Arena Private Co., Ltd (Beach Hotel) _K.Maafushi, Maldives

Jan 2026 – Present

Responsibilities

• Manage end-to-end accounts receivable processes, including issuing tax invoices, monitoring customer accounts, leading receivables review meetings, and ensuring accurate revenue recognition.
• Prepare accounts receivable ageing reports, issue monthly Statements of Account (SOA), and follow up with customers to ensure timely collection of outstanding balances.
• Reconcile daily sales collections, bank deposits, and customer payments, investigating and resolving discrepancies promptly.
• Process credit notes, refunds, account adjustments, and recommend provisions for doubtful debts and write-offs in accordance with company policies.
• Handle accounts payable functions, including verifying supplier invoices, maintaining vendor records, and ensuring timely and accurate payment processing.
• Manage petty cash transactions, perform regular reconciliations, and ensure proper supporting documentation for all expenditures.
• Coordinated daily office administration tasks, including purchasing office supplies, scheduling meetings, managing correspondence, answering and directing phone calls, and maintaining organized records and documentation to support efficient office operations.
• Contribute to month-end and year-end financial closing processes, by preparing GL account reconciliations, accruals, adjusting journal entries, and supporting documentation for audits and financial reporting.

Accounting Specialist

E.EUN Financial Holding Co., Ltd (Yangon, Myanmar)

Sep 2022 – Dec 2025

Responsibilities

• Handled accounts payable, including invoice verification, reimbursement processing, and accurate payment recording in line with company policies.
• Managed monthly accrual and prepayment journals, ensuring accurate expense recognition and compliance with accounting standards.
• Conducted weekly bank reconciliations, investigated and resolved discrepancies and maintained up-to-date financial records.
• Performed monthly corporate income tax computations, processed quarterly payments to tax authorities in accordance with statutory deadlines.
• Prepared and submitted monthly financial reports for both internal management and external regulatory authorities, maintaining accuracy and adherence to reporting timelines.
• Liaised with internal and external auditors, by gathering required documentations, responding to auditors’ inquiries, and ensuring timely completion of audit requests.

Accounting Officer

Shinhan Bank Co., Ltd (Yangon, Myanmar)

Dec 2020 – Aug 2022

Responsibilities

• Prepared the financial reports, including Profit & Loss, Balance Sheet, and submitted to management and regulatory bodies in compliance with reporting requirements and deadlines.
• Monitored key financial indicators, such as liquidity and capital adequacy ratios, to maintain compliance with established regulatory thresholds.
• Maintained and updated the fixed asset register, ensuring the accurate recording of asset acquisitions, disposals, and depreciation in accordance with company policies and accounting standards.
• Supported in the annual tax return submission process by reviewing financial data for accuracy and ensuring timely filing through the tax filing system.
• Handled employee attendance and leave records, processed overtime requests, and ensured all employee records are properly maintained.

❖Bachelor of Business Management (2019)

Yangon University of Economics

❖Diploma in Accounting and Finance (2017)

London Chamber of Commerce and Industry (LCCI Level-3)

❖Diploma in Accounting and Business (2025)

Association of Chartered Certified Accountant (ACCA Part-1 UK)

❖ Job Training for Singapore Professional Accountant

Singapore Ledger Insight Network Pte Ltd

Aug 2024 – Dec 2024

Knowledge and hand-on experiences

• Full Sets of Accounts preparation in accordance with Singapore Financial Reporting Standard (SFRS).
• Processed purchase transactions in the accounting system, including Purchase Orders (PO), Goods Receipt Notes (GRN), supplier invoices, and payment vouchers.
• Processed sales transactions in the accounting system, including quotations, sales orders, delivery orders, invoices, and cheque receipts.
• Account Payable and Receivable Management, including reconciliations and ageing analysis.
• Bank reconciliation and Inventory management and Fixed asset administration
• Calculation of Payroll, CPF and Practiced CPF E-Submission.
• Practiced GST handling matters and GST Submissions (F5, F7, F8).
• Practiced corporate tax compliance activities, including Form C/C-S and ECI submissions.
• Practiced AIS submissions for employee income reporting (IR8A) and tax clearance matters (IR21) with IRAS.
• Prepared year-end closing procedures and audit schedules.