Kế toán trưởng với kinh nghiệm quản lý và tuân thủ quy định | Nữ | 1990 | Thủ Đức – Hồ Chí Minh
Giới thiệu về ứng viên
Chief Accountant, Accounting, Financial Statements, VAT, CIT, Team Management, ERP, Data Analysis, Compliance, Auditing, Problem Solving …
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CHIEF ACCOUNTANT
**Objective**
– I Manage My Staffs With Thinking “Teamwork Makes Common People Achieve Uncommon Results” And Everybody Respect Together.
– I Always Appreciate The Teamwork And Always Manage My Team Based On This Way. Share Information, Knowledge Together.
– I Am Always Motivating Subordinates.
– With My Knowledge About Accounting, I Ensure Accounting System Of Company Accordance With VAS And Comply With Relevant Statutory Requirement.
– Become A Person Who Makes Value For Company With My Knowledge And My Ability.
– Update Knowledge For Myself.
**Education**
– **UNIVERSITY OF ECONOMIC OF HO CHI MINH CITY**
SEP 2016 – JAN 2019
Major: MBA – Accounting
My Research About Object: “The Factors Impact To Apply Activity Based Costing System In SMEs Production In HCM City”
– **UNIVERSITY OF TECHNOLOGY AND EDUCATION OF HO CHI MINH CITY**
AUG 2008 – AUG 2012
Major: Accounting
GPA: 7.2/10
**Skills**
– Analyze Data
– Logical Thinking And Creative
– Team Work And Independent Work
– ERP (Solomon), Microsoft Office
**Work Experience**
– **JAPAN PAPER TECHNOLOGY DONG NAI**
APR 2017 – PRESENT
Chief Accountant
– Manage 4 Accountant Staffs And Total Asset This Company Over 250 Billions VND With 150 Employees.
– Make The Financial Statements Monthly For The Board Of Director Requirement And Other Report From Director Requirement. Make The Report For Group.
– Following Cashflow, Making Plan Finance Short Term.
– Make VAT, CIT Report And Submit For Taxation Of Department Monthly.
– Make Withholding Tax Report Quarterly.
– Review Working Of Accountant Staffs.
– Ensure Accounting System Accordance With VAS, Circulars 200 And Comply With Relevant Statutory Requirement.
– Working With Internal And External Auditor. Control Expense, Analysis And Determine Problem, Give Method To Resolve The Problem.
– **JAPAN PAPER TECHNOLOGY**
MAR 2014 – MAR 2017
Accountant Staff
– Follow Fix Asset, Allocate Expenses, Payment For Supplier.
– Follow AP.
– Record Expense On Month Into Software (Solomon).
– Follow Cash On Hand And Cash In Bank.
– Follow Loan And Make Schedule Payment And Deposit (If Any).
– **SHINSHIN VINA**
MAR 2013 – JAN 2014
Accountant Staff
– Statistics Product Of Employers And Basic Unit Cost Of Product To Account Salary.
– Follow Fix Asset, Allocate Expenses, Payment For Suppliers.
**Certifications**
– Chief Accountant Certificate, 2016
**References**
– Ngo My Chi
Leader Of Human Resources At Japan Paper Technology Dong Nai (VN) Co., Ltd
Email:
Mobile:
14- Ext: 205
