Chuyên gia Tài chính với 8 năm kinh nghiệm trong lĩnh vực kế toán và kiểm toán. | Nam | 1993 | Huyện – Hồ Chí Minh

Financial Controller, Audit, Finance, Budgeting, SAP, CPA, CFA, Financial Reporting, Management Accounting, KPI, Business Analysis, Risk Management …

Họ và Tên: Do Quoc Thai
Email: [Email]
Chỗ Ở Hiện Tại: 241 Chu Van An, Hồ Chí Minh, Việt Nam
Điện Thoại: [Điện Thoại]
Ngày Sinh: 10/07/1993
Giới Tính: Nam
Tình Trạng Hôn Nhân: Đã kết hôn

**Mục Tiêu Nghề Nghiệp**
– My name is Thai – a Financial Controller at Loc Troi Group, BAT and Deloitte Vietnam with over 7 years of experience in audit and finance field.
– I have been working in audit engagements for several clients from a wide range of industry, especially in FMCG, Manufacturing, Real Estate, etc.
– During this time, I learned about the nature of businesses and audit methodology applied for key areas of financial statements in order to support management in decision-making.
– I am seeking an opportunity in Finance role.

**Career Objective**
– Become an excellent Chief Financial Officer, always research and improve the expertise.
– Obtain CPA Vietnam certificate within the next 1 year.
– Obtain CFA certificate within the next 2 years.

**Kinh Nghiệm Làm Việc**

**Financial Controller**
Loc Troi Group
9/2019 – Hiện tại
– Coordinate and Direct the Preparation of the Budget and Financial Forecasts and Report Variances.
– Develop and Update Processes and Forms for Budgeting Activities for Sector.
– Develop Accounting and Management Accounting Forms for the Accounting Software System.
– Assist in Coordinating with Branch, Units to Deploy the Annual Budget.
– Coordinate with the Construction Sector, Update and Monitor the Performance Indicators (KPI) in Line with the Operational Objectives.
– Analyzing and Making Independent Assessment of the Feasibility and Economic Efficiency of the Investment Projects of the Group, and the Branch.
– Monitor and Analyze the Situation of Business Sector, Industry, Market, Competitors; or Other Matters Related to the Activities of the Group, According to the Needs of the Board of Directors, Branches, Groups.
– Research Technical Accounting Issues for Compliance.
– Ensure Quality Control Over Financial Transactions and Financial Reporting.
– Manage and Comply with Local, Government Reporting Requirements.
– SAP Module Implementation: Work with External Implementation Specialists to Implement Two SAP Modules – Financial Accounting & Controlling (FICO) & SAP Analytics Cloud (SAC); Train Users and Build Up Internal Operation Process for These Two Modules.
– Additional Ad-hoc Assignments and Projects Supporting Departments Across the Organization Including Month-end Financial Reporting, Longer-term Business Plan Development, Benchmarking and Process Analysis.

**Finance Marketing Executive**
British American Tobacco Vietnam
7/2018 – 9/2019
– Contribute Competitive Pricing Insights, Margin Analyses and Business Equations to Support Marketing Finance Decisions.
– Facilitate Operating Team Alignment and Decision Making, Present Data in Cohesive Reports that Provide Clear Communication and Recommendations.
– Consolidate and Analyze Financial Data Including Reconciliations, Period-to-Period Variance Analysis, Establishing Revenue Targets, Analyzing Operating Cost Changes with Insightful Explanations.
– Provide Objective Business Consultancy and Financial Guidance to the Company.
– Partner Closely with All Internal Stakeholders and Operating Teams to Provide Clear Financial Inputs and Provide Guidance on Operational Decisions.
– Additional Ad-hoc Assignments and Projects Supporting Departments Across the Organization Including Month-end Financial Reporting, Longer-term Business Plan Development, Benchmarking and Process Analysis.
– Provide New Perspective to Identify and Propose Opportunities for Improvement Across Processes and Business Functions.

**Senior Auditor**
Deloitte Vietnam Limited
5/2017 – 7/2018
– Develop Audit Programs and Test Control Procedures Relevant to Risk and Tested Objectives:
– Inquire Clients for Clear and Concise Understanding of Company’s Internal Control.
– Perform Control Testing to Identify Risks and Weaknesses (if any) which can have Impact on Company’s Operation.
– Suggest Solutions to Management of the Company for Better Improvement.
– Obtain and Review Evidences Ensuring Accounting Figures are Presented as True and Fair:
– Verify the Accuracy of All Accounts in Financial Statements by Performing Audit Procedures (Confirmations Checking for AR and AP; Pricing and Unit Cost Testing for Inventories; FA Depreciation, Prepaid Expenses and Corporate Income Tax Recalculation; Accruals and Provision Review; Analytical Procedures for Sale and Other Operating Expenses).
– Compliance and Accuracy Check for Supporting Documents (Contract, Invoice, Bank Statements, etc.).
– Financial Analysis:
– Analyze the Company’s Balance Sheet and Profit and Loss Statement Based on Techniques Such as Ratio Analysis, Comparing the Data Between Two Years, Budget Versus Actual Comparison, Monthly Trend and GPM Analysis.
– Team Management:
– Lead Teams by Allocating Assigned Sections to Audit Assistants, Deliver Requirements Clearly, and Coach Them to Complete Their Assignments Effectively.
– Ensure Deadlines are Always Communicated and Met Within the Team.
– Review Working of Team Members, Ensure that Standard Audit Methodology is Complied.
– Financial Statement Reporting:
– Prepare the Separate and Consolidated Financial Statements in Accordance with Vietnam Accounting Standards (VAS) and the International Financial Reporting Standards (IFRS).
– Prepare and Check the Company’s Group Reporting Package as Requested by its Parent Company.
– Prepare Other Reports Requested by Company’s Management.

**Assistant Auditor**
RSM Vietnam Consulting and Auditing Limited
12/2014 – 5/2017
– Obtain and Review Evidences Ensuring Accounting Figures are Presented as True and Fair:
– Verify the Accuracy of All Accounts in Financial Statements by Performing Audit Procedures (Confirmations Checking for AR and AP; Pricing and Unit Cost Testing for Inventories; FA Depreciation, Prepaid Expenses and Corporate Income Tax Recalculation; Accruals and Provision Review; Analytical Procedures for Sale and Other Operating Expenses).
– Compliance and Accuracy Check for Supporting Documents (Contract, Invoice, Bank Statements, etc.).
– Financial Analysis:
– Analyze the Company’s Balance Sheet and Profit and Loss Statement Based on Techniques Such as Ratio Analysis, Comparing the Data Between Two Years, Budget Versus Actual Comparison, Monthly Trend and GPM Analysis.

**Học Vấn & Bằng Cấp**
Cử nhân Kế toán & Kiểm toán
– 5/2015
– GPA: 7.5/10
– Award Given for Well-working in Extracurricular Activities in 2012 and 2013 – Given by Rector of HCMC Open University.
– Merit Certificate for Well-working in Extracurricular Activities – Given by Vietnamese Students’ Association of HCMC.
– Merit Certificate for Well-working in Volunteer Activities – Given by Vietnamese Students’ Association of The HCMC Open University.
– Achieved Title “Sinh viên 5 tốt” at Faculty Level in 2012 and 2013.

**Kỹ Năng Nổi Bật**
– Auditing
– Accounting
– Tax