Thin Thin Aung Email & Phone Number

United States

Yangon, Myanmar

Oversaw and Managed Group Financials Implemented New Accounting Software Managed Cash FlowsCoordinated with Tax officers and external auditors

Yangon, Myanmar

• Providing leadership, direction and management of finance and accounting team• Establish and develop relations with senior management and external partners and stakeholders• Reviewing all formal finance, Card, ATM, and Loan related procedures and make improvement if necessary. • Provide technical financial advice and knowledge to others within the financial discipline• Implement Chart of Account structure for the new Core Banking transformation including migration and reporting related to new Core. • Review existing accounting flows and if necessary, modify or improve accounting treatments to comply with IFRS

Yangon, Myanmar

• Providing leadership, direction and management of finance and accounting team• Managing the processes for financial forecasting and budgets, and overseeing the preparation of all financial reporting• Establish and develop relations with senior management and external partners and stakeholders• Reviewing all formal finance, Card, ATM, and Loan related procedures and make improvement if necessary. • Provide technical financial advice and knowledge to others within the financial discipline• Continual improvement of the budgeting process through education of department managers on financial issues impacting department budgets• Optimize the handling of bank and deposit relationships and initiate appropriate strategies to enhance cash position.• Develop a reliable cash flow projection process and reporting mechanism that includes minimum cash threshold to meet operating needs.• Evaluate the finance division structure and team plan for continual improvement of the efficiency and effectiveness of the group as well as provide individuals with professional and personal growth with emphasis on opportunities (where possible) of individuals.• Implement Chart of Account structure for new Core Banking transformation including migration and reporting related to new Core.

Myanmar

• Oversee all aspects of the Finance & Accounting functions of the organization, including day-to-day operations, including proper accounting and reporting of revenue and cost recognition. • Involve in Recruiting process related to Finance. • Create/participate in operational analysis projects that will increase profitability.• Correspond with major vendors and make sure outstanding balances are agreed on both sides.• Prepare consolidated and stand-alone financial statements on a monthly/quarterly/annual basis for Financial Institution, Management, Tax Authorities and others. • Responsible for annual budget and keep track of budget with actual on a monthly basis.• Served as a primary contact between the Company and auditors (both external and internal).• Ensure financials are in compliance with Myanmar Laws and IFRS Standards. • Ensure the Company is in compliance with Myanmar tax laws, such as Commercial tax, withholding tax, stamp duty and personal income tax. • Resolve issues related to accounting systems or processes to run smoothly and to provide accurate information.• Provide timely and accurate analysis of budgets, financial reports and financial trends in order to assist the Board and other senior executives in performing their responsibilities.• Implement and enforce policies and procedures of the organization by way of systems that will improve the overall operation and effectiveness of the corporation.• Provide technical financial advice and knowledge to others within the financial discipline.• Optimize the handling of bank and deposit relationships and initiate appropriate strategies to enhance cash position.• Take hands-on lead position of developing, implementing, and maintaining a comprehensive job cost system.• Maintain strong relationships with senior executives so as to identify their needs and seek full range of business solutions.• Responsible for financial forecasting, budgets and consolidation and reporting to the Company

Myanmar

• Oversaw the finance department and setup policies and procedures for the whole bank. • Restructured Accounting Department to be more proactive and organized to analyze accounting data. • Implemented proper purchasing policy to control expenditures. • Implemented proper financial statements and monthly reports.• Coached and trained staff members to gain proper accounting practices and procedures.• Provided proper accounting guidance on Visa, Master, UPI and JCP Acquiring and Issuing.• Improved Deposit balance by 2 billion kyats and attracted over 650 new customers within one month. • Provided guidance to Sales Team for the effective low cost personal selling and improved their skills. • Correct accounting practices and save approximately 1 billion kyats of expenses by recognizing as fixed assets. • Assist in formulating the company's future direction and supporting tactical initiatives. • Monitor and direct the implementation of strategic business plans. • Develop financial strategies. • Manage the capital request and budgeting processes • Participated in key decisions as a member of the executive management team • Maintained in-depth relations with all members of the management team • Managed the accounting, budget and sales departments • Oversaw the company's transaction processing systems • Implemented operational best practices • Oversaw the issuance of financial information • Reported financial results to the board of directors • Understood and mitigated key elements of the company's risk profile • Constructed and monitored reliable control systems • Ensured that the company complied with all legal and regulatory requirements • Ensured that record keeping met the requirements of auditors.

Myanmar/Usa

• Worked as a consultant for the clients in Myanmar and USA. • Closed the books on a monthly basis.• Prepared monthly and annual reporting. • Managed day to day operation of local trading company• Responsible for setting up sales and marketing strategies to promote products. Clients - Digitek Computer Products, Sterling, VA, USA Controller• Responsible for the month end closing of the Company.• Applied Rebate and Refund related entries in the system. • Reconciled very complex deposit and disbursement bank accounts to catch up with up to date status. Banks accounts were not reconciled since April 2015. • Reconciled balance sheet accounts. • Responsible for reconciliation of daily cash activities. National Rural Utilities Cooperative Finance Corporation, Sterling, VA, USA Senior Accountant• Implemented simplified financial statements for two standalone companies.• Assisted in completing the consolidated financial statements for the Group.• Responsible for the month end closing of two standalone companies.• Reconciled bank accounts and balance sheet accounts. Snow Everest, A subsidiary of Okkar Thiri. (Medical Equipment Company)Accounting Consultant, Myanmar • Implemented computerized accounting system for the clients.• Prepared financial statements and monthly reports. • Prepared reconciliation of the balance sheet accounts. • Closed the books on a monthly basis. • Coached and trained local staff members to gain proper accounting practices and procedures.

Herndon, Va

• Reported directly to the CFO and later VP of Business Development. • Developed standardized accounting procedures for the company, with efficiency in mind.• Oversaw the company’s entire accounting department and the day-to-day operations.• Recruited, developed, trained, motivated, and held accountable direct reporting staffs. • Created/participated in operational analysis projects that will increase profitability.• Responsible for Cash Flow, P&L and Balance Sheet forecasting for rolling 15 months. • Developed 5 years and 6 years P&L, Balance Sheet and Cash Flows forecasting model for M&A.• Lead the annual budgeting process and monthly forecasting process for the company.• Lead the closing of books each period, never missed the set deadline. We had to submit our monthly results by 6 business days to the HQ. • Responsible for providing analysis of monthly, quarterly and annual consolidating financial statements to upper management and parent company on a timely manner.• Prepared consolidated and stand-alone financial statements on a monthly basis. • Ensured proper accounting and reporting of revenue and cost recognition. • Implemented applicable accounting policies and internal controls.• Primary person responsible for the maintenance and control of the General Ledger and indirect rates. • Served as a primary contact between the Company and auditors (both external and internal).• Ensured the Company’s financials are in compliance with Federal Acquisition Regulations (FAR) 31 – Contract Cost Principles and Procedures. • Responsible for making sure the Company’s financials are in compliance with US. GAAP, IFAR and Cost Accounting Standards.• Ensured the Company’s financial processes are in compliance with internal control policies.

Vienna, Va

• Reviewed reporting activities of foreign and U.S. divisions to prepare consolidating statements.• Prepared financial statements, presentation of footnotes and MD&A data for 10Q/10K reporting with Security Exchange Committee (SEC).• Prepared and maintained Warrants Schedule, Stock Options, Stock Awards, etc.• Prepared financial analysis reports for external audits.• Reviewed and evaluated the quality & accuracy, and if necessary issued resolution, of submitted financial data from U.S and Belgium subsidiaries.• Responsible for required quarterly and annual reporting with U.S Department of Commerce. • Provided audit support and addressed queries for external auditors and financial compliance. • Prepared weekly cash flow analysis which compared actual to forecast. • Executed monthly, quarterly and annual financial statement closings of corporate division.• Maintained daily accounting and oversaw receivable and payables of the corporate division.

Mclean, Va

• Supervised and managed staff members who were assigned to financial statement audits or compliance audits.• Audited companies in manufacturing, entertainment, telecommunication, not-for-profit organization, government contracting and manufacturing. • Supervised and managed staff members who were assigned to financial statement audits or compliance audits.• Audited companies in manufacturing, entertainment, telecommunication, not-for-profit organization, government contracting and manufacturing. • Reviewed financial statements prepared by clients to make sure that they were prepared in accordance with US GAAP Guidelines and the required disclosures were included. • Responsible for the audits of 3 and above clients. • Reviewed financial statements prepared by clients to make sure that they were prepared in accordance with US GAAP Guidelines and the required disclosures were included. • Identified and researched technical issues that required further attention and practical solutions.

Jacksonville, Florida Area

• Responsible for month-end closings of three entities.• Reviewed and reconciled balance sheet and profit and loss accounts of three entities. • Reviewed sales tax liability and accounts receivable transactions.• Prepared monthly revenue analysis for upper management.• Prepared monthly reporting packages for MLS Division.• Identified and solved reporting and process issues.• Developed and maintained rapport with other departments and tax department in order to facilitate month-end reporting and sales tax issues. • Identified and reconciled two years worth of prior period information (data) to stay current.

Jacksonville, Florida And New York, Ny

• Supervised, managed and planned financial (Statutory and GAAP) audits and benefit plan audits.• Supervised and managed staff members who were assigned to financial statement audits or compliance audits.• Audited companies in manufacturing, entertainment, telecommunication, not-for-profit organization, government contracting and manufacturing. • Reviewed financial statements prepared by clients to make sure that they were prepared in accordance with US GAAP Guidelines and the required disclosures were included. • Responsible for the Blue Cross and Blue Shield of Florida and its subsidiaries' audits.• Supervised and managed staff members who were assigned to financial statement audits or compliance audits.• Audited companies in manufacturing, entertainment, telecommunication, not-for-profit organization, government contracting and manufacturing. • Reviewed financial statements prepared by clients to make sure that they were prepared in accordance with US GAAP Guidelines and the required disclosures were included. • Supervised and Managed over 5 engagements (clients).• Identified and researched technical issues that require further attention and practical solutions.• Identified time-consuming audit areas and implemented audit strategy by using the latest technology to decrease audit time and increase audit coverage.• Developed and maintained rapport with key client executives in order to facilitate timely client assistance. • Drafted financial statements including footnote disclosures in accordance with GAAP, Statutory and ERISA guidelines.• Reviewed finance statements prepared by clients to ensure accuracy and compliance with respective guidelines.• Specialized in healthcare, property & casualty, and medical malpractice insurance clients.• Participated in S1 and IPO audits.