Kế toán trưởng với kinh nghiệm quản lý tài chính và thuế. | Nữ | 1989 | Huyện 4 – TP. Hồ Chí Minh

Kế Toán Trưởng, Kế Toán Dịch Vụ, Kế Toán Tổng Hợp, Báo Cáo Tài Chính, Quản Lý Tài Chính, Thuế, IFRS, VAS, Kiểm Toán, Phân Tích Ngân Sách, Quản Lý Tiền Mặt …

CURRICULUM VITAE

I- PERSON INFORMATION:
– Full Name: Nguyen Truc Thi
– Gender: Female
– Birthday: 14/2/1989
– Address: 338/19 An Duong Vuong Street, Ward 4, D5, HCMC.
– Mobile:
– Email:

II- EDUCATION AND QUALIFICATION:
– 08/2017 – 12/2017:
– University of Economics HCMC
– Chief Accountant Course – Chief Accountant Certificate.
– 06/2013 – 11/2013:
– Kimi Training
– General Accounting Course – General Accounting Certificate.
– 09/2007 – 07/2011:
– HCMC Open University
– Finance and Banking Major – Bachelor degree of Finance and Banking
– Overall mark: 7.34 points

III- WORKING EXPERIENCE:
1. 08/2018 – 10/2019:
– Chief Accountant
– Kian Ho (Vietnam)
– Job Description:
– Overall managing Financial Accounting works of Accounting:
+ Prepare the depreciations, accruals, salary, commission, prepayment amortization, … entries in Navision system.
+ Key detail TB in Cognos and submit reporting package (BS, PL, Management Report, Others Report, Fixed asset schedule, AR aging, AP aging, Stock aging) in Cognos.
– Prepare and support staff to prepare monthly, annually/final statements.
– Mapping IFRS account to VAS account for repairing annual FS/audit.
– Prepare VAT report and PIT report and Invoice using report for local tax department.
– Prepare quasi loan status report for State Bank of Vietnam.
– Lead company follow Tax/accounting/labor/insurance latest law correctly and give training to staff.
– Co-ordinate and prepare the annual budget & variance analysis reports for audit purposes/business and tax issues.
– Cash management and cash flow forecasting.
– Coordinate with other departments to follow up money from sales, receivables, payables, etc.
– Follow up the contracts, purchasing, spending transactions with the suppliers/customers.
– Oversee IT related matters & co-ordinate with IT Manager.
– Calculate payroll and sales incentive monthly.
– Work with Social department, tax department, external auditor and internal auditor closely.
– Other tasks by HQ requirement.

2. 12/2015 – 08/2018:
– Service Accountant
– E-Jung Audit
– Job Description:
– Set up the internal accounting system for Korean investment projects since its establishment in Viet Nam such as:
+ Lumen Co., Ltd;
+ Kangnam Jevisco Co., Ltd (Binh Duong Province);
+ Samduk Vietnam Co., Ltd (Long An Province);
+ Woosung Vietnam Co., Ltd (Long An province);
+ DKSS Co., Ltd (Dong Na), etc.
– Do Book Keeping, FS report to parent company every month.
– Collect document, invoice & calculate product cost of:
+ Woosung Viet Nam Co., Ltd: produce medical beds;
+ Samduk Viet Nam Co., Ltd: produce and processing shoes.
+ Kangnam Jevisco Co., Ltd: trading and producing of paint;
+ DK Sungshin Co., Ltd: produce and processing seat heater.
– Card creation and depreciation assets; expense accruals; debt recondition, etc.
– Prepare PIT/ CIT/ VAT and PIT finalization, financial statement.
– Prepare document for tax refund/ tax inspector by request of tax authorities.
– Do payroll, declare Insurance and PIT.
– Work with tax offices and auditor.

3. 01/2014 – 11/2015:
– General Accountant
– Mass Echo Media
– Job Description:
– Accrual accounting, debt, fixed asset, depreciation accounting, revenue and cost accounting, cost pricing, insurance, wage, e-banking payment, cash-basic accounting, invoice write off, ordering invoice.
– Checking and comparing bank accounts, comparing general and detail accounting data; Making reports of finance, value-added tax and quarterly corporate income tax; Prepare tax returns; Prepare annual balance sheet for board of directors.
– Compute taxes obligation, ensure prompt payment.
– Examine statements to ensure accuracy.
– Ensure that statements and records comply with laws and regulations.
– Prepare profit and loss statements and monthly closing and cost accounting reports.
– Human resource:
+ Do payroll, salary payment, PIT, insurance report/payment; update policies for employees/company.

4. 04/2012 – 10/2013:
– Admin
– Manulife (Viet Nam)
– Job Description:
– Prepare daily and monthly reports, arranges meeting with local branch for Managers, or connecting with Head office for tele-conference (if required).
– Prepare schedule, arranging appointment and following business plan of Director. Booking ticket, hotel, flight…
– Support organization of customer seminar, recruiting conference, closing ceremony.
– Answer the telephone, resolve the issue of the office about contest, salary, vacation, and sick leave, maternity leave, the process of clearing the budget, etc.
– Office administrative work.
– Other tasks if any.

IV- SKILLS:
– Self-studying and researching skills.
– English: Good at listening, speaking, reading and writing skills.
– Good communication and presentation skills.
– Computer: B computer science certificate (Good).
– Being good at working in group.

V- PERSONALITY:
– Willingness to learn.
– Diligent, Sociable, Enthusiastic, Highly responsible, Flexible.
– Well working under high pressure.
– Can do attitude, problem solver, honesty, adaptive to change, strong financial & taxation skills.