Kế toán trưởng với hơn mười năm kinh nghiệm | Nữ Hưng Yên

Finance, Accounting, ERP, Financial Reporting, Budgeting, Tax Compliance …

● KINH NGHIỆM LÀM VIỆC

○ Pioneer Elastic Vietnam Co., Ltd, Chief Accountant
• Checking & verify all payment voucher before get approval from management
• Prepare weekly / monthly cash flow forecast
• Ensure the month end closing and reporting processes complete on time
• Prepare, review and analyze all the movement in the financial statements
• Preparing all tax reports
• VAT tax refund
• Perform costing process and checking inventory reports
• Approval E invoice to customers
• Register loan, report to state bank
• Liaise as well as discuss with external auditor, tax authority
• Supervising subordinate ensure accurate & timely transactions
• Ensuring smooth day-to-day operations of the finance and accounting function

○ Akebono Brake Astra Vietnam Co., Ltd, Accounting Assistant Manager
• Providing effective financial operation to a finance team, to enable achieve goal of company
• Oversee all aspects of financial as AR, AP, Cash, Banking, costing, Fixed Asset, prepaid expense, billing
• Producing monthly statutory report, management report
• Submit report packages to shareholders
• Costing, cost set up for product, process & analysis
• Forecast planning Financial statement, cash flow
• Investment appraisal, Financial feasibility for project
• Prepare & control budget, analyze financial results
• Presenting monthly results, budget variances and ad-hoc analysis
• Improvement accounting information system, business process
• Lead team to set up ERP system
• Liaise as well as discuss with external auditor, tax authority for inspection
• VAT, CIT preparation
• Training & supervising subordinate ensure accurate & timely transactions
• Prepare material for board of management presentation

○ HI logistics LG Electronics Vietnam, Accounting Expert
• Cost management
• Declare VAT, FCT, PIT; FCT; invoice usage report
• In charge AP, AR, cost module, fixed asset, prepaid expense
• Take part in monthly closing
• Preparation monthly management report
• Check invoice issuing to customer
• Follow up issue related service to customer
• Payment request and filling voucher, documents
• Work with auditor in year end

○ Akebono Brake Astra Vietnam Co., Ltd, Accounting Staff
• Recording, processing daily transactions
• Billing to customer
• Bank transfer, manage petty cash
• Costing
• Register personal tax code for all employee
• Declare VAT, PIT monthly and submit invoice usage report
• Preparation management report for shareholders
• Work with auditor in year end

● CÁC CHỨNG CHỈ

○ ACCA member, Member of Association of Chartered Certified Accountants

○ Chief Accountant Certificate

○ TOEIC 765

○ IELTS 6.5

● KỸ NĂNG

○ Accounting
○ Finance
○ Costing
○ Financial planning & analysis
○ Project management
○ Time management
○ Budget modeling

● SỞ THÍCH

○ Reading book
○ Travelling

● THAM KHẢO

○ Pham Thi Lan
• Accounting Manager
• Email: [email protected]