Kế toán tổng hợp với kinh nghiệm quản lý tài chính và báo cáo thuế. | Nam | 1992 | Quận 7 – Hồ Chí Minh

General Accountant, Financial Reporting, Tax Reporting, Management Reporting, Budgeting, Compliance, Accounting Software, Cash Flow, Accounts Payable, Accounts Receivable, English Proficient, Team Coordination …

**Experience**

**General Accountant**
*05/2014 – Present*
*Vietnam Total Design & Construction*
– **Financial Reporting / Tax Reporting:**
– Review Daily Cash Balance and Credit Facilities Reports.
– Review and Analyze Financial Reports.
– Review and Approve Calculation & Tax Reports.
– Ensure All Tax Declarations: VAT, PIT and Internal Reports Monthly.
– Follow Up and Check to Pay PIT, VAT, Import Tax on Time.
– Make Calculations for Cost, Financial Statements, Profit/Loss Reports, Balance Sheets, Cash Flow Reports Monthly and Yearly Timely.
– Work on Salary, Insurance and Process Payments for Employees through Bank.
– Follow Up Payables to Make Payment Requests and Contact with the Bank, then Follow Up Bank Transactions (Local and Overseas).
– Control Loan Agreement Daily.
– Report and Depreciate Fixed Assets Monthly.
– Work with External Audit and Tax During Audit Period.
– Prepare Documents and Work with Tax Officers to Refund VAT.
– Report to Chief Accountant and CFO.
– Keep and Check All Accounting Books.
– Print and Save File Accounting Reports.

– **Management Reporting:**
– Maintain Accounting Database and Ensure Its Reliability.
– Fill Accounting Documents in Compliance with VAS.
– Coordinate and Control Day-to-Day Accounting Activities.
– Check and Approve Red Invoices Daily.
– Discuss Solutions for Bad Debts Due to Customers and Suppliers.
– Liaise with Bankers, Auditors, and Tax Authorities.
– Propose Auditor, Tax Consultant, Legal Consultant.
– Develop New Accounting Software.
– Manage and Control Saving Process of Documents.

– **Budgeting / Forecasting Report:**
– Make Payment Plans for Suppliers and Follow Up on Customer Payments.
– Control Company Expenses to Remain Within Annual Budgets.
– Prepare Cash Flow Forecast on a Weekly Basis.

**Skills**
– Cooperate with Other Departments as Purchasing to Have the Payment Plan.
– Supervise the Process of Debt Collection to Ensure Effective Workflow.
– **Compliance:**
– Liaise with Company Banker, Auditors, Lawyers, Tax Inspectors, and Other Government Organizations.
– Safeguard Company Assets and Documents.
– **Computer Proficient:**
– Microsoft Word, Excel, PowerPoint.
– **Software:**
– Misa, Fast, Tax Software, Payroll Software.

**Education**

**Receivables and Payables Accountant**
*05/2013 – 04/2014*
*Sai Gon Space Design*
– **Account Payables:**
– Make All Cash and Bank Payments.
– Follow Up All Payments with Suppliers.
– Update All Banking and Cash Operations into Accounting System.
– Check and Prepare Payment for Employee Salaries.
– Follow Up and Arrange Payments for Loan Interest.

– **Account Receivable:**
– Make All Cash Vouchers.
– Check Due Dates and Inform Bank to Receive Bonds.
– Follow Up Employee Debts.
– Responsible for Following, Checking, and Comparing Invoice Details with Customers.
– Update All Receive Operations into Accounting System.
– Report to Chief Accountant.