Kế toán trưởng với kinh nghiệm quản lý tài chính và báo cáo. | Nữ | 1989 | Quận 9 – Hồ Chí Minh

Kế Toán, Kiểm Toán, Tài Chính, Báo Cáo Tài Chính, Quản Lý Dòng Tiền, SAP, Phân Tích Tài Chính, Ngân Sách, Thuế, Kế Toán Trưởng, Kế Toán Tổng Hợp, Quản Trị Kinh Doanh …

TRAN THI KIM TRINH
Ngày sinh: 25/01/1989
Địa chỉ: Phường Trường Thạnh, Quận 9, Thành phố Hồ Chí Minh.
Di động:
Email:

**EDUCATION**
2007 – 2011
– University of Economics Ho Chi Minh City
– Bachelor of Accounting and Auditing major
– Get scholarship 6/8 semesters – Grade: Good

06/2014
– Chief Accountant certificate – Grade: Very good

2011
– Tax Declaration Course – Grade: Very good

2010
– University of Banking and State Securities Commission of Vietnam
– Financial Statement Analysis Course – Grade: Good

2010
– TOEIC 570 score.

2009
– Computer certificate level B – Grade: Good

**EXPERIENCE**
04/2019 – present
– UZIN METAL CO., LTD (KOREA)
– Chief Accountant
– Build Up Accounting System, Chart of Accounts; Set Up All Accounting Modules such as AR, AP, Cash, Fixed Assets, Inventory, Costing, E-invoice.
– Control, Maintain the Finance – Accounting System, Manage All Daily Accounting Transactions and Ensure Bookkeeping System in Compliance with Vietnam Regulations.
– Daily Check, Control, Compare and Approve the Entered in the Accounts’ Slips.
– Control Cash Payment and Transfer.
– Prepare Financial Statement and Financial Analysis Report.
– Make Payment Plan Monthly.
– Make Internal Report as the Requirement of Director Board and the Parent Company in Korea.
– Review Tax Report Monthly such as VAT, PIT, CIT and FCT.
– Prepare the Annual Budget, Control According to Each Kind of Expenses, Assist and Contribute to the Company’s Business Plan.
– Prepare Loan Documents; Submit Loan Reports to State Bank of Vietnam.
– Organize to Analyze Effective Business and Financial Result, Give Suitable and Necessary Ways to Save Cost and Raise the Effective in Business.

08/2014 – 04/2019
– KIRIN GROUP (JAPAN)
– KIRIN BEVERAGE CO., LTD & INTERFOOD SHAREHOLDING COMPANY
– Accounting Supervisor
– Use SAP Accounting Software.
– Review Payment Voucher According to Regulations.
– Review the Monthly Reconciliation (Bank, Accounts Receivable, Accounts Payable, Intercompany Transactions).
– Check Payroll, Insurances.
– Control Costing, Check Trial Balance Daily.
– Prepare End-closing and Ensure the Accuracy of All Information and Data Input.
– Make Financial Report Following VAS and IFRS Standard, Analyzing Report to the Board of Director and the Parent Company in Japan.
– Manage Cash Flow.
– Prepare Annual Budget Execution Reports.
– Prepare and Implement the Settlement of VAT, CIT, PIT, FCT and Natural Resources Tax Report.
– Work with Audit Team, Tax Officer.
– Train and Manage Accountants to Accurately Record, Deal with Problems in Daily Accounting Activities and Relation with Other Departments.

01/2013 – 07/2014
– VIETINBANK AMC
– General Accountant
– Check and Review Accounting Transaction Daily.
– Control Accounts Payable and Receivable.
– Monitor Fixed Asset, Tools and Supplies.
– Control Salary, Social Insurance.
– Make VAT, CIT, PIT Report.
– Prepare, Check Financial Statement and Cash Flow Report.
– Control All General Ledger Transactions of Ha Noi Branch.

03/2011 – 01/2013
– LOTTE VIETNAM – LOTTE GROUP
– Accounting Supervisor
– Carry Out Accounts Payable and Receivable Functions.
– Review Contracts with Customers, Suppliers.
– Deal with Daily Transactions for Petty Cash, Bank Transactions and Ensure Reconciliation is Performed Regularly.
– Prepare Monthly Expenses Reports.
– Manage and Prepare Daily Sales Report; Book Entries in the Accounts.
– Ensure Stock Balance Figures on Accounting System Must be Matched with Stock in the Store at the End of Month; Make All Reports Related to Stocks as Requested.
– Manage Tools and Supplies, Company’s Current and Fixed Assets.
– Calculate Salary, Personal Income Tax and Finish Insurance Process.
– Prepare Monthly Report such as Statistic Report, VAT, PIT, CIT.
– Work Directly with Tax Officer.

12/2010 – 05/2011
– AMERICAN AUDITING CO., LTD.
– Audit Assistant (Trainee)
– Audit Sections of Financial Statement such as Cash, Fixed Asset, Receivable, Payable to Seller, Income, Expense Account.
– Be Judged Highly by Audit Group Leader in Working Attitude and Result.

**OTHER ACTIVITIES**
– Sales Person (Part-time) at Tai Nang Tre Company (2007 – 2010).
– Deputy Planning Department at Young Research Economics Club of University of Economics HCMC (2007 – 2010).
– Team Leader at Social Work Team of University of Economics HCMC (2007 – 2010).
– One of the Best Candidates in “Potential CPA” Contest – University of Economics HCMC Organized Around Southern Area in 2009.

**SKILLS**
– **PROFILE**
– English: Speak Fluently, Written and Orally.
– Computer: Microsoft Word, Excel, Power Point, Web Tools.
– The Other Skills: Good Organization, Strong Communication, Working in Team Well.