Open to opportunities

Nay Yi Yi Lwin

@nayyiyilwin

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Certified Accountant with 9 years of finance management experience.

Myanmar

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What I'm looking for

I am looking for a challenging role that offers opportunities for growth, collaboration, and the ability to make a significant impact on financial strategies.

I am a dedicated finance professional with over 9 years of experience in accounting and financial management. Currently, I serve as a Finance Manager at STLH Holding Co., Ltd, where I prepare accurate financial statements, ensure compliance with accounting standards, and manage the month-end and year-end closing processes. My role involves overseeing organizational spending and tracking cash flow to meet financial commitments, while also mentoring my finance team to enhance their skills and performance.

Throughout my career, I have consistently demonstrated my ability to deliver high-quality financial reports and insights that drive strategic decision-making. I have a strong background in internal auditing, having worked as a Senior Internal Audit and Compliance Officer at Fullerton Finance Myanmar Co., Ltd, where I developed and implemented audit plans and recommendations to improve internal controls. My commitment to financial integrity and process optimization has been recognized by my peers and management alike.

Experience

Work history, roles, and key accomplishments

Current

Finance Manager

Current

STLH Holding Co., Ltd

Jan 2024 - Present (1 year 6 months)

Managed financial statements, ensuring compliance with IFRS and regulatory standards. Oversaw organizational spending, tracked cash flow, and guided the finance team.

Financial Reporting IFRS Cash Flow Management Budgeting Team Leadership Financial Analysis Regulatory Compliance Financial Forecasting External Audit Coordination

Assistant Finance Manager

Star Holding Group International Co., Ltd

Jan 2024 - Present (1 year 6 months)

Prepared financial statements, reports, and forecasts, and managed budgets and tax returns. Assisted in developing SOPs for the finance department and managed fixed assets.

Financial Statement Preparation Budgeting Tax Reporting SOP Development Risk Management Financial Analysis Software Implementation Training Financial Forecasting

Internal Audit and Compliance Assistant Manager

Fullerton Finance Myanmar Co., Ltd

Jan 2023 - Present (2 years 6 months)

Performed internal audits based on risk management procedures and identified business process risks. Developed testing methodologies and presented audit recommendations to senior management.

Internal Audit Risk Management Compliance Auditing Audit Reporting Fraud Investigation Process Improvement

Senior Internal Audit and Compliance Officer

Fullerton Finance Myanmar Co., Ltd

Jan 2017 - Present (8 years 6 months)

Analyzed data analytics test results and maintained detailed audit working papers. Collaborated with the audit manager on presentations and reports, and ensured implementation of audit recommendations.

Data Analytics Audit Reporting Compliance Financial Risk Management Stakeholder Engagement Process Improvement Financial Analysis

Accountant

TMW Enterprise Co., Ltd

Jan 2014 - Present (11 years 6 months)

Handled full sets of accounts, including AR and AP, and performed monthly closing and bank reconciliations. Managed debtors control and prepared financial statements and reports.

Accounts Receivable Accounts Payable Bank Reconciliation Financial Reporting Debtors Control Budgeting Cash Flow Forecasting Financial Analysis

Finance Officer

Ever Glory Co., Ltd

Jan 2011 - Present (14 years 6 months)

Assisted in budget and cash flow forecast preparation, and managed records and sales commissions. Reviewed payments, verified expenses, and handled employee claims.

Budgeting Cash Flow Forecasting General Ledger Bank Reconciliation

Education

Degrees, certifications, and relevant coursework

ACCA

ACCA Part 2, Accounting

Currently studying for ACCA Part 2, focusing on Performance Management and Financial Management. Previously passed Corporate and Business Law, Taxation (UK), and Financial Reporting.

Dagon University, Yangon

Bachelor of Arts, History

Completed a Bachelor of Arts degree with a focus on History. Gained foundational knowledge in historical analysis and research methodologies.

ACCA

ACCA Part 1, Accounting

Completed ACCA Part 1, covering Accountant in Business, Management Accounting, and Financial Accounting. Developed a strong understanding of core accounting principles.

LCCI

LCCI Level 3, Accounting

Achieved LCCI Level 3 certification with coursework in Cost Accounting, Management Accounting, and Advance Business Calculation. Enhanced skills in financial and business calculations.