Chuyên gia Kế toán với kinh nghiệm quản lý và báo cáo tài chính | Nữ | 1990 | Tp.HCM

Kế Toán, Tài Chính, Quản Lý, Báo Cáo Tài Chính, Kiểm Soát, Kế Toán Nội Bộ, IFRS, Tiếng Anh, Quản Trị Nhân Sự, Phân Tích Dữ Liệu, Quản Lý Dòng Tiền, Hệ Thống Kế Toán …

Nguyen Thi Thu Lan
General Accounting
Date of birth: 1990
Phone:
Email:
Address: Tp.HCM, Viet Nam
Facebook: Nguyen Lan

EDUCATION
– Economic University HCM
– Major: Finance Accounting
– GPA: 7/10

WORKING EXPERIENCE

**Panasonic Eco Solutions Vietnam**
*Accountant*
*From May 2016 to Present*
– Review All Documents From Other Staff Before Getting Approval From Chief
– Check And Review All Accounting Transactions To Assure Accuracy Before Posting
– Manage Accounting Staffs, Guide, Support In Work
– Assistant Chief Accountant To Prepare Monthly, Quarterly And Annual Financial And Management Reports
– Make Reports Related To Group Pana
– Prepare VAT, WHT, PIT Reports
– Calculate Discounts For Customers
– Check And Control Balance For All Accounts
– Work With The Chief Accountant To Ensure Effective Cash Flow Management
– Administer All Transactions Bank, Payable, Receivable
– Follow Up Fixed Assets, Depreciation Long Term, Short Term Expenses
– Control And Check Inventory Check Sheet
– Support Documentation And Work With Auditor, Tax Office, Banker

**Metro Cash And Carry**
*Accounting Staff*
*From Dec 2015 to Apr 2016*
– Manage Invoices
– Solve Problems Related To Invoices
– Input Data In System
– Follow And Control Payable
– Bank Transactions

**Safe & Fresh Fruits**
*Internal Accounting*
*From Jan 2012 to Nov 2015*
– Input And Issue Invoices
– Follow And Control Payable, Receivable
– Bank Transactions
– Prepare VAT, Salary, Insurance Reports
– Monitor Contracts Purchased And Sold
– Check The Legality And Departments To Follow Progress Of Projects
– Make Payment Documents Sent To Suppliers In Time
– Bill, Track Debts
– File And Check Filing Invoices
– Call To Remind Customer’s Debt Daily
– Monthly Reconcile For Account Payable/Receivable To Supplier/Customer Between General Ledger & Sub-Ledger
– Make Warehouse Receipts, Warehouse Delivery, Track Inventory, Allocate Costs
– Follow Up Cash Advance And Advance Clearance
– Prepare Bank Transfers To Ensure Timely Payments
– Follow Up With The Bank To Process Bank Transfers
– Balance Revenues And Expenses
– Monitor Time Deposits As Well As Loan Interest Rates

CERTIFICATIONS
– Computer Certificate Level A, B
– Language Certificate Level B English, TOEIC Score: 760, Basic Japanese
– Chief Accounting Certificate
– Participation In IFRS Reporting

ACTIVITIES
– Skill Management
– Organize And Monitor Staff
– Manage Time
– Team Building, Group Communication, Personal Skills, Life Skills
– QCC – 5S
– Skill Problem Solving
– SAS Club
– Speaking English With Foreigners, Networking, Sharing Experiences

TARGET
**Short Term**
– Improve Major Skills
– Collect And Save Experience
– Enhance English Proficiency
– Build Skills For Personal Development
– Complete ACCA Certificate
– Secure Important Position In Company

**Long Term**
– Become A Good CFO, Good Manager

SOFTWARE
– Misa
– Perfect
– Oracle

“Strive not to be a success, but rather to be of value!!”
– Albert Einstein