Giới thiệu về ứng viên

Chief Accountant, Accounting Department Management, Cash Flow Management, Financial Analysis, Tax Reporting, Budget Planning, Internal P&L, Audit Coordination, Inventory Control …

● THÔNG TIN CÁ NHÂN

○ TRAN THI KIM DUNG (Ms.)
○ Chief Accountant

● HỌC VẤN

○ University of Economics Ho Chi Minh City
• Cử nhân Kế toán

● CHỨNG CHỈ

○ Chief Accountant & Chief Financial Officer (CFO) Certificate

● NGOẠI NGỮ

○ English

● MỤC TIÊU NGHỀ NGHIỆP

○ Làm việc ở vị trí quan trọng trong doanh nghiệp
○ Luôn cập nhật luật mới và kiến thức mới phục vụ công việc
○ Làm việc chăm chỉ để đóng góp hiệu quả kinh doanh cho công ty

● KỸ NĂNG

○ Planning and managing
○ Negotiation, persuasion, thinking
○ Manage group, use human effectively
○ Financial analysis, understanding tax laws
○ Work well under high pressure
○ Independence and workgroup

● Kinh Nghiệm:

○ T.S.I HCM Co., Ltd
• Chief Accountant
• Dec 2020 – Current
• Japanese company
• Design, decorate, construction of interior and exterior
• Import and Export furniture
• Plan and carry out all tasks of Accounting Department
• Organize jobs for Accounting Department based on business peculiarity
• Manage and control cash flow
• Check inventory, asset, tools periodically
• Assign tasks suitable for employee abilities
• Train, supervise, and assess staff
• Organize and control Accounting Team meetings
• Design forms and regulations for Accounting Department
• Check documents and invoices, total data
• Check and approve payment documents
• Check and approve warehouse entry slips and delivery slips
• Check and submit VAT report, PIT report, CIT report
• Check cost and remind staff to collect input invoices and record them in the accounting system
• Check revenue and ensure all income is recorded in the system
• Review payroll and insurance
• Prepare daily, weekly, monthly, quarterly, and yearly reports
• Manage data system and documents
• Advise BOD based on financial ratios and propose risk prevention solutions
• Work with Tax Authorities, Audit company, Banks, and Partners

○ Genuwin Solution Co., Ltd
• Chief Accountant
• Sep 2017 – Oct 2020
• Korean company
• Publishing software, maintenance software, selling server and computer equipment
• Manage office expenditures and cash flow
• Costing
• Prepare internal P&L
• Prepare AR and AP reports
• Count and submit correct tax amount to the Government
• Check and approve payment documents daily
• Check expense and revenue weekly
• Remind staff to collect receivables and pay debts on time
• Assign, instruct, and check staff to complete tasks
• Arrange documents scientifically and manage data system
• Prepare VAT report, Using invoice report, PIT report, CIT report, and financial reports by law
• Prepare budget and compare estimate with actual budget
• Advise BOD in decision making through financial controlling analysis
• Work with Audit company, Tax Authorities, Banks, and other offices
• Review payroll and follow up company insurance

○ Thanh Hung Phat Transportation Trading and Service Co., Ltd
• Chief Accountant
• Jul 2013 – Aug 2017
• Vietnamese company
• Transportation, leveling, move furniture
• Prepare VAT report, Using invoice report, PIT report, CIT report, and financial reports by law
• Prepare internal Profit and Loss
• Prepare Account Receivable and Account Payable report
• Count and submit correct tax amount to the Government
• Check and approve payment documents
• Check expense and revenue
• Prepare monthly salary payroll
• Work with banks and provide documents for bank loans
• Remind staff to collect receivables and pay debts
• Guide and check staff to complete tasks
• Arrange documents scientifically and manage register system
• Work with Tax Authorities, Banks, and Partners

○ Indochine IM Export Investment Industrial Co., Ltd
• General Accountant
• Dec 2010 – Jun 2013
• Vietnamese company
• Manufacturing gas, buying and selling Biomass
• Create material norm
• Costing
• Check and approve warehouse entry slips and delivery slips
• Check payment documents and submit to Chief Accountant
• Instruct and check all transactions made by staff
• Prepare Receivable and Payable report
• Prepare VAT report, Using invoice report, CIT report, PIT report, and financial reports by law
• Prepare internal Profit and Loss
• Prepare cash flow estimate and actual
• Perform other tasks as required by BOD and Chief Accountant

● NGƯỜI THAM CHIẾU

○ Ms. Trung – T.S.I HCM Co., Ltd
• Phone number: (Ext 12)

○ Ms. Mai – Genuwin Solution Co., Ltd
• Phone number: