Giới thiệu về ứng viên

Finance Manager, General Accountant, Financial Management, Accounting, G-SAP, Tax Reports, Budgeting, Financial Analysis, Team Leadership, Multinational Environment, Cost Reduction, Internal Control …

NGUYEN THI NGOC HA
Mobile:
Email:
Address: Mai Chi Tho Street, An Phu Ward, District 2, HCM City.

CAREER OBJECTIVE
• Becoming a Finance Manager
• Working stably in a multinational business environment.

EDUCATION
• Graduated Master of Arts in Finance.
University of Economics, Ho Chi Minh City, Vietnam
Graduated: December 2013.
• Bachelor of Economic with major in Accounting.
Ton Duc Thang University, Ho Chi Minh City, Vietnam
Graduated: September 2009.

WORK EXPERIENCE
ITOCHU VIETNAM
General Accountant
Jan 2015 – Current
• Checking and verifying payment requests for all expenses, reimbursements, Back to Back transactions on Internet Banking systems.
• Checking and posting entries related to prepaid, accrual, provision, service fee, Agency Adjustment in G-SAP.
• Checking reconciliation AR/AP of the company quarterly.
• Checking and adjusting the tax reports as regulation (if any).
• Reviewing application dossier, liaising with insurance company and updating in G-SAP for credit limit decided.
• Generating overdue report from G-SAP, submitting to CFO and following up with response from sales department.
• Month end closing.
• Preparing Internal report to ITOCHU Singapore monthly.
• Coordinating work with the auditor in the audit quarterly and annual.
• Guiding, training and supporting the members of the Accounting department.
• Supporting sales department for G-SAP issues.
• Other tasks assigned by Manager.

BUREAU VERITAS
Financial Management Assistant
Dec 2013 – Dec 2014
• Checking and verifying all monthly expenses incurred. Ensuring data is recorded in the right system properties, ensuring monthly closing schedule as prescribed.
• Closing end of each month as scheduled periodic requirements and submit all reports on time.
• Forecasting profit and loss monthly, quarterly and yearly: Preparing the profit and loss monthly, Preparing the Income statement estimates on the 18th of each month, Income statement quarterly.
• Analyzing operating expenses vs budget and prior year.
• Checking and ensuring the correctness of the balance on the Trial Balance.
• Preparing the Finance Statements, Management Reports.
• Preparing the budget total costs and revenues in the next development-oriented companies.
• Joining to saving cost project for reduce the cost as requested.
• Coordinating work with the auditor in the audit quarterly and annual.
• Guiding, training and supporting the members of the Finance department.
• Assisting Finance Manager with any other job.

SAMASER
General & Deputy Accountant
August 2009 – Dec 2013
• Checking accounting documents in accordance with regulation, accounting standards and ensure qualified audit.
• Verifying the payment requests to ensure compliance with company’s policy on Internet Banking systems.
• Regularly checking inventory reports and finding solutions if there are any discrepancies.
• Checking monthly tax reports, finance statements, periodically tax finalization.
• Optimizing cash flow by controlling liabilities, revenues, expenditures.
• Ensuring tasks and functions of accounting staff with the relevant departments harmoniously.
• Preparing the internal reports (slow-moving, overdue, cash-flow) to summarize and interpret current financial situation of the company.
• Reviewing and evaluating the following up with the internal control procedures of all departments as well as evaluating, coordinating checking with business leaders to solve the existing risks.
• Proposing remedial measures to improve company procedures.
• Providing instruction, professional training for new employees.
• Handling other responsibilities related to accounting functions.

SKILLS AND QUALIFICATIONS
• Ability to work under pressure and meet tight deadlines.
• Very active and would like to learn new things.
• The ability to work closely in a team.
• Funny, friendly and very enthusiastic.