Chuyên gia Tài chính với 8 năm kinh nghiệm quản lý và phân tích. | Nam Đồng Nai

Accounting, Finance, Management, Budgeting, Financial Reporting, Internal Control, Treasury Management, Cost Analysis, Leadership, Tax Compliance, ERP Systems …

Nguyễn Trung
ACCOUNTING & FINANCE MANAGER
Dong Nai, Vietnam

**Summary**
– 08 years in total (5.5 years in management role)
– Accounting & Finance Manager: 5.5 years (Manufacture)
– Accounting & Finance Consultant for SaaS Start-up (Building accounting system; Finance Operation; Fundraising)
– Accounting Executive: 2.5 years (Trade & service, manufacture)
– Be in charge of tax finalization 03 times (01 in supporter, 02 in leader role)
– Work with Auditor 04 years in FDI company
– Working as Finance Business Partner for a Paper Packaging Manufacture from 2020-2022 (Building SOP & Financial Information system; improving Internal Control; building Product Cost Calculation Method; Improving Cashflow Management; Building Management Report; Implementing Annual Budget Controlling)

**Personal**
– Ambition, Full of energy & can-do attitude
– Willing to learn, fast adaptation
– Ability to work in a lean team, proactive
– Good at English
– Strong leadership with excellent communication skills
– Drive to build processes and initiative
– Proficient in Excel & Accounting software (Fast Business Online, Misa, SAP, Oodo)

**Objective**
– Be capable of being CFO at the age of 40.
– Supported 01 SAP B1 Implementation project for a tech company (08 months from kick-off to go-live)

**Education**
NONG LAM UNIVERSITY, Sep 2011 – June 2015
– Major: Accounting

**Work Experience**
HERCULES VN CO, LTD, June 2017 – Now
– Accounting & Finance Manager
– The Bottle Closure Manufacturer
– ~100 employees
– 120B VND revenue per year
– Report to Malaysian CEO
– Manage 05 members team

**Main Responsibilities:**
– **Accounting:**
– Follow and supervise the work of accountants to ensure accuracy.
– Analyze reports to capture fluctuations in costs, liabilities, etc. to offer solutions.
– Responsible for setting up standard costing and timely updates.
– Maintain standard costing and control master management related to costing and inventory.
– Conduct and lead full year physical inventory count and ensure variance adjustments.
– Timely and accurate reporting of financial statements in accordance with Vietnam Accounting Standards and Company Policies.
– Monitor implementation of periodical reports, tax declaration, and tax issues.
– Build processes and policies for finance and accounting.
– Liaise with auditors, tax authorities, and relevant government organizations.

– **Finance:**
– Collaborate with Operational teams for annual budget preparation and analysis.
– Control budget performance during fiscal years.
– Analyze differences between actual budget and forecasted for efficient planning.
– Manage treasury, securing funding, working capital management, and controls over payments.
– Evaluate and manage financial performance.
– Responsible for cash flow management and payment planning.
– Undertake strategic analysis and assist with strategic planning.
– Calculate P/L per product for CEO to develop business strategy.
– Develop, review & implement financial & risk management policies.

– **Ad-hoc:**
– Coordinate with departments to complete common tasks.
– Support CEO in managing HR, GA team.
– Office management during CEO’s absence.

HERCULES VN CO, LTD, Jan 2016 – June 2017
– General Accountant Staff
– Manage all accounting transactions.
– Timely allocation for landed cost.
– Reconcile AP & AR and other account balances with G/L.
– Review and post journals relating to Fixed Asset.
– Prepare monthly/quarterly tax reports and statistics.

TOYOTA EAT SAIGON, Aug 2014 – Jan 2016
– Accountant Staff
– The Authorized Distributor of TOYOTA VN
– ~200 employees
– Report to Chief Accountant

**Main Responsibilities:**
– **Account Receivable:**
– Perform AR activities to ensure compliance with Company policies.
– Daily follow-up on invoice/minutes adjustment tracking.
– Prepare analytical and ratio analysis for A/R management.

– **Account Payable:**
– Verify vendor and payment proposals.
– Communicate with internal & external parties regarding payment processes.
– Collaborate with procurement team for timely payments.

– **Other:**
– Maintain accuracy of AP/AR.
– Prepare daily reconciliation including Bank, Position, 3rd party, warehouse stock.
– Responsible for ad-hoc activities to support business growth.

**Abilities**
– **Accounting & Finance:**
– Prepare Financial Statements.
– Manage 02 Accounting books.
– Knowledge in IFRS.
– Calculate and manage product cost.

– **Finance:**
– Budget Management.
– Treasury Management.
– Cost Controlling.
– Financial Planning.

– **Internal Control:**
– Data analysis.
– Building SOP.
– Compliance Control.

**Additional Information**
– Can start working soon.
– Good relationships with banks (OCB, VIB, VPB, Fubon, VRB).
– Expected Salary: from VND.
– Willing to work in Ho Chi Minh, Binh Duong, Dong Nai.