Chuyên gia Kế toán với kinh nghiệm quản lý tài chính vững vàng | Nam | 1983 | Thủ Đức – Hồ Chí Minh

Kế Toán, Quản Lý Tài Chính, Báo Cáo Tài Chính, Phân Tích Chi Phí, Kiểm Toán, Kế Hoạch Ngân Sách …

CURRICULUM VITAE

PERSONAL DETAILS
– Name: Bui Nhat Hung
– Date of Birth: Oct 26th 1983
– Gender: Male
– Citizen of: Vietnam
– Mobile phone:
– Address: 952/59 Road 43, Binh Chieu Ward, Thu Duc Dist, HCMC.
– Email address:
– Skype name: buinhathung

GENERAL OVERVIEW
– Good Attitude, Kind Manner
– Communication and Presentation both in English and Vietnamese
– Good Inter-Personal Skill
– High Responsibilities, Dedicated, Self Confident and Determined

PROFESSIONAL EXPERIENCE
– From Dec., 2005 to May., 2006:
– Accounting Staff at Olympic Viet Nam
– From May., 2006 to Nov., 2007:
– General Accounting at Olympic Viet Nam
– From Dec., 2007 to Oct., 2010:
– Chief Accountant at Kotiti Viet Nam
– From Nov., 2010 to May., 2019:
– Accounting Manager at Blue Gate Viet Nam

DETAIL WORKS AT OLYMPIC VIET NAM
– Supervise and Arrange Works of Employee in Account Department (2 Accountants)
– Examine and Check Daily Arisen Economic Operations after Accountants Signed Necessary Vouchers
– Issue Report V.A.T, C.I.T, P.I.T, W.H.T Monthly
– Collect All Expenses Related to the Production Process for Calculating Product Cost
– End Monthly, Report Finance Statement for General Director (P&L, Balance Sheet, Trial Balance)
– Prepare Cash Flow for Next Month and Budget
– Check and Sign “Payment & Receipt Voucher” and Document from Bank and Input to General Journal
– Manage and Depreciate Fixed Assets Monthly
– Check Inventory at End-Month
– Make Payroll Every Month
– Directly Report Director of Board about Present Financial Budget Situation at Company and Financial Forecast in the Next Months
– Make Tax Report and All Daily Financial Report and Directly Send, Explain Report for Director of Board
– Manage Closely Financial Situation at Company through Examining Report to Compare with Accountant’s Reports
– Control Expense Reasonable
– Tax Refund
– Associate with Audit Company Issue Financial Report for 1 Year

DETAIL WORKS AT KOTITI VIET NAM
– Checklist All Orders in the Month
– Complete Monthly Financial Reports Books
– Make Daily Cash Report (Cash on Hand and Bank)
– Manage Loan (Long-Term and Short-Term with Mother Company)
– Double Check Payment Voucher (Cash and Bank) Based on Budget and Schedule Payment
– Manage AR and AP
– Issue Report V.A.T, C.I.T, P.I.T Monthly and Financial Report in Year for Government
– V.A.T Refund
– Work with Tax Dept. When Required
– Double Check Contract (Economic, Loan)
– Monitor about Issue Invoice for Customer
– Reconcile Bank Statement End-of the Month
– Inventory Periodic Assets at the End of the Month

DETAIL WORKS AT BLUE GATE VIET NAM
– Division of Work for Accountant
– Check Inventory Monthly
– Check A.R & A.P from Accounting Staff
– Check and Issue Budget for Mother Company at China
– Report Cash on Hand and Cash in Bank for G.D at Viet Nam and F.M at China Daily, Monthly
– Issue All Financial Report for Government and Register Refund Tax Company
– Analyze Expense in Finance Report for Internal Audit of Head Office at China
– Prepare Budget and Analyze Estimate vs Actual
– Calculate the Cost of the Product (Based on B.O.M from Production Department)
– Issue All Finance Report (BS, TB, P&L)
– Make VAT Report
– Tax Finalization
– Tax Refund (if any)
– Accrual Expense Every Month
– Monthly Statistical Reports for Government

ACADEMIC
– 2005 Bachelor Degree, Major in Accounting and Auditing, University of Economic, HCMC

PROFESSIONAL DEVELOPMENT
– 2007 Certificate of Chief Accountant, Ministry of Finance
– May-2015 Certificate of C.F.O

SKILLS
– MS-Office
– Accounting Software (Misa, Fast)
– Communicating and Time Managing Skills

Thanks and Best Regards,
BUI NHAT HUNG.