Kế toán viên có kinh nghiệm trong lĩnh vực tài chính và nhân sự. | Nữ | 1988 | Tan Binh – HCMC
Giới thiệu về ứng viên
Kế Toán, Nhân Sự, Quản Trị, Tài Chính, SAP, Phân Tích Dữ Liệu, Tiếng Anh …
CURRICULUM VITAE
PERSONAL INFORMATION
▪ Full Name: NGUYEN THI TUYET MAI
▪ Date of Birth: 05/08/1988
▪ Address: 40 Dang Minh Tru street, Ward 10, District Tan Binh, HCMC
▪ Tel:
▪ Email:
CAREER OBJECTIVE
▪ Absorb Experience and Improve Myself Constantly to Meet Job Requirements.
▪ Contribute to Building Up the Company or Organization that I Have Been Working.
▪ Move Up to a Higher Position in Work.
WORK EXPERIENCE
AN NAM FILMS
May 2017 – Present
**Job Description:** General Accountant cum HR and Admin
– **Accounting Tasks:**
– Check Input Invoice to Ensure Costs are Appropriate to Accounting Principles
– Entry Accounting Data such as Petty Cash, Bank Account, and Company Costs
– VAT and PIT Declaration
– **HR and Admin Tasks:**
– Calculate PIT and Register Personal Tax Code for New Staff
– Support Director of Film Production to Make Personnel Contracts, Hotel Rental Contracts, Car Rental Contracts, and Other Service Contracts
– Manage Personnel and Service Contracts; Remind Inter Accountant to Pay Salary and Payables that are Due Date
– Book Hotel in Ho Chi Minh City
– Buy Stationery, Receive and Deliver Company Documents
– Maintain Supplies of Stationery and Equipment & Other Office Supplies; Arrange for Necessary Repairs
LOTTERIA VIETNAM
August 2015 – March 2017
**Job Description:** Receivable Accountant
– Followed Operation in Franchise Stores such as Revenue, Receivables, Initial Cost, etc.
– Issued Invoice
– Itemized Output Tax of All Franchise Stores
– Posted Accounting Data of Franchise Stores into SAP
– Reported Directly to CEO and CFO about Franchise Store Operation Every Week, Half Month, and Monthly
GLOBAL INSURANCE CORPORATION
June 2012 – June 2015
**Job Description:** Banking Accountant
– Transferred Daily Transactions
– Collaborated with Investment Division on All Investments in the Company such as: Term Deposits at Commercial Banks, Stock, Bonds, Fund Certificates; and Paying Annual Dividend
– Made Plan for Large Expenditures and Payments, in Order to Ensure Timely Payments
– Oversaw All Account 112, 113 in Head Office and All Branches to Ensure These Accounts Entered Appropriately to Accounting Principles and Company Guidelines
– Posted Accounting Data such as: Banking Account, Investment, Revenue, Cash
– Managed Mail and Warehouse in Accounting and Tax Division
VINATRANS
April 2011 – March 2012
**Job Description:** Accounting Receivable
– Followed Operations of 3 Departments in the Company, Including: Revenue, Cost, Using Bill, Advance Payment of Employees in These 3 Departments
EDUCATION
University of Economic HCM City (2006 – 2010)
**Major:** Finance and Banking – Medium Score: 7.77/10
SKILLS
▪ Language Skills: English (TOEIC 850), Japanese (Basic)
▪ Good at Excel for Accounting in Synthesize and Analyze Data
▪ Fluency in Professional Accounting Software (SAP, IAS, VINATRANS, Misa)
▪ Fluency in Microsoft Word, Excel, PowerPoint
▪ Good Communication Skills
▪ Skill in Organization of Work
▪ Ability to Work Under High Pressure