Chuyên gia Kế toán với 20 năm kinh nghiệm trong quản lý tài chính. | Nữ | 1976 | Bình Thạnh – Hồ Chí Minh

Kế Toán, Quản Trị Tài Chính, Phân Tích Tài Chính, Kiểm Soát Chi Phí, Báo Cáo Tài Chính, Quản Lý Đội Nhóm, Kế Toán Chi Phí, Hạch Toán, Kiểm Soát Ngân Sách, Phân Tích Dữ Liệu, Kế Toán VAT, Quản Lý Tài Sản …

RESUME
PERSONAL INFORMATION
Name: PHAN THỊ THỦY
Date of Birth: 21-08-1976
Hand phone: [Số điện thoại]
Email: [Địa chỉ email]
Notice time: Available now
Expect salary: Negotiation
Current Salary: USD 3,020
Contact address: 105/6C Hoang Hoa Tham street – Binh Thanh Dist.- HCM City-VN

EDUCATION
AL HISTORY
– 1994 – 1998: HCMC ECONOMIC UNIVERSITY (BS in Accounting and Auditing)
– 2001 – 2006: University of Social Science and Humanity (BS in English)

CAREER OBJECTIVE
– To excel as an Accounting Manager who can guide a team to perform above their potential and exceed expectations.
– To get a position as Business Analyst and gain further experience in this field.
– To work as a Financial Controller and enhance the financial and accounting system utilizing my experience in developing and implementing business strategies and maximizing overall performance of the finance department.

CAREER PROFILE
– Plant Controller professional with 20 years of experience in managing financial reporting, consolidation, and financial analysis processes of firms, committed to achieving high levels of accuracy using ethical work standards, as well as strong organizational, analytical, and interpersonal skills.
– Proven ability to build and develop high-performance teams, easily adaptable to all kinds of environments. Exceeded all performance goals to date.
– Experience with VAT refund.
– Proficient in various accounting software: JD Edwards, Oracle, Fast, Bravo, Misa.

CORE COMPETENCIES
– Cost Control
– Budgeting
– Month End Close
– Forecasting
– Reporting
– Problem Solving

WORKING EXPERIENCE
– **Weatherford Viet Nam LLC at VSIP II**
05/2010 – 31/05/2019
Current Position: Plant Controller – Chief Accountant
1. Financial & Accounting Reporting – Tax & Statutory Reporting
– Responsible for quarterly VAT commentary as scheduled from Region.
– Responsible for weekly cash flow forecast and planning.
– Responsible for preparing LTF monthly & analysis variance as scheduled from Global Manufacturing Controller.
– Maintain, review, and reconcile all account & journal books.
– Ensure all aspects of financial dealings from VAT to customs/duties are managed and documentation kept and submitted on time.
– Provide leadership for financial forecasts and annual budget process.
– Responsible for year-end audit and liaising with external auditors on accounting procedures and records.
– Prepare financial disclosures, financial statements, and tax return quarterly & annual reports.
– Analyze key financial data and KPIs within the company.
– Ensure accounting activities comply with relevant legal, professional, and ethical standards.
– Develop, manage, and coach staff and team members in the finance team.

2. Monitoring Inventory Transactions – Cost Matters & Manufacturing Accounting
– Manage manufacturing cost group personnel and other activities.
– Responsible for closing WO, WIP integrity check, and analysis of WIP aging on a monthly basis.
– Conduct integrity inventory checking weekly and reconcile inventory monthly.
– Support manufacturing locations in understanding and resolving manufacturing accounting issues.

3. Oversees and manages monthly operational and closure on intercompany
– Ensure, review, and monitor monthly IC settlement prepared and confirmed by ICP timely.

4. Manages monthly operational and closure on AP – AR – Fixed Assets
– Ensure all invoices are timely taken up and all liabilities are timely accrued in JDE system & Vietnamese Accounting Standards (Misa).

5. Treasury & Bank Accounts
– Prepare payment voucher for overdue invoices.
– Process payments in both JDE & Misa system.

– **Philips Electronic Vietnam**
12/2005 – 5/2010
Current Position: Senior Cost Accountant – Industrial Accountant
– Preparation and booking of all transactions into the system.
– Collect Goods Receiving Voucher from WHs, PO/PR from PP Dept, and invoices from suppliers.
– Preparation and recording of journal entries.
– Accounting and reporting of financial information by product line at unit-level.
– Development of cost and inventory accounting policies and procedures.

SKILLS
– Language: English – Level C
– Computer: Word, Excel, Fast, Bravo, Oracle, JDE software

PERSONAL ASSETS
– Exceeded all performance goals to date.
– Initiative, well-organized mind, dynamism, enthusiasm, high sense of responsibility, maturity, flexibility, and good leading skills.
– Quick learner, can learn by self-study, from colleagues, via books & Internet.

TRAINING COURSES
– 2001: Certificate of English Level C (Agriculture and Forestry)
– 2001: Certificate of Chief Accountant (Ministry of Finance)
– 2001: Production Supervisor Training (The College of Economics, Technology and Industry No2)