Kế toán trưởng với kinh nghiệm đa dạng trong lĩnh vực tài chính. | Nữ | 1992 | O Mon – Cần Thơ

Kế Toán Trưởng, Kế Toán Tổng Hợp, Kế Toán Viên, Báo Cáo Tài Chính, Quản Lý Chi Phí, Kiểm Soát Nội Bộ, Tính Toán Lương, Thuế, Kế Toán Doanh Nghiệp, Phân Tích Dữ Liệu, Quản Lý Kho, Kế Toán VAT …

CURRICULUM VITAE
NGUYEN THI DIEM THUY

PERSONAL INFORMATION _____________________________________________
– Nationality: Vietnamese
– Date of birth: 06 Apr 1992
– Gender: Female
– Nickname: Tova
– Address: Nu Hostel, Thoi Dong Area, Phuoc Thoi Ward, O Mon District, Can Tho City
– Phone:
– Email:

EDUCATION
___________________________________________________________
❖ Dec 2021:
– Certificate of Chief Accounting
❖ 2011-2014:
– Bachelor of Accounting
– Ho Chi Minh City Electric Power College
– 554, Ha Huy Giap Street, Thanh Loc Ward, District 12, Ho Chi Minh City

WORK EXPERIENCE
_______________________________________________________________
❖ Sep 2021 – Now:
– Chief Accountant at MF Vietnam
– Main Duties:
– Making reports of the package, PIT, VAT, CIT, FCT, and monthly FS
– Contacting Tax Department and Banks
– Salary calculation
– Work assignment for the accounting department and payment approval
– Management reports

❖ Nov 2020 – Aug 2021:
– General Accountant at MF Vietnam
– Main Duties:
– Following payable and receivable
– Calculating depreciation of assets, tools, and equipment
– Making costing reports
– Making reports of the package, PIT, VAT, CIT, FCT, and monthly FS
– Checking payment
– Planning for every month’s Cashflow
– Contacting Tax Department and Banks
– Arranging and preparing documents for refund VAT
– Salary calculation
– Conducting Internet banking for payment
– Checking the contracts
– Registering for the personal tax codes
– Statistic reports and FIA reports
– Issuing invoices
– Checking the export documents
– Accrual for the cost within a month

❖ Feb 2020 – Oct 2020:
– Junior Accountant Production at Viet Nuts
– Main Duties:
– Following payable and receivable
– Calculating depreciation of assets, tools, and equipment
– Following employee’s advance
– Recording Cash and Bank
– Tracking import and export of the inventory of raw materials and finished goods
– Checking trial balance at the end of the month and quarter
– Issuing invoices
– Reporting input & output
– Reporting the utilization of invoices
– Calculating salary
– Following revenue, issuing invoices, and entering the data into G9 software
– Following and checking the imported and domestic lots’ documents
– Making import-export invoices
– Checking import–export declaration
– Monitoring customs reports on the correct import and export norms
– Making customs reports
– Planning for the imported containers and arranging the loading and unloading department
– Scheduling quality control when goods are imported or purchased domestically
– Monitoring and ensuring the accuracy of the data of import and export of finished products and raw materials
– Tracking production progress and reporting to the manager every day
– Tracking loss rates and quality of goods to promptly report to the manager
– Arranging work schedules for production workers
– Production planning for each department
– Tracking daily output of departments
– Warehouse management
– Daily, weekly, quarterly, and yearly data statistics for the Board of Directors
– Reporting and working with the manager
– Costing reports

❖ Feb 2015 – Feb 2019:
– General Accounting at Tungtex Fashions
– Main Duties:
– Receiving documents from the department, preparing a payable cash voucher and receiving the voucher
– Making a bank transfer for the suppliers
– Receiving shipping declarations, issuing Debit notes, and updating receivable accounts
– Transacting with bank and cash by Software Asoft (ERP)
– Checking reports to departments: Cutting, Sewing, Pressing, Finishing by Software Asoft (ERP)
– Checking and reporting inventory monthly
– Reporting materials by Excel and ERP Software
– Rostcheck with purchase and shipping departments
– Making a list of accruals for payable and breakdown
– Payment planning with providers periodically
– Contacting suppliers in case of a payment plan is not guaranteed
– Comparing debt, receiving invoices, reviewing proposed bill payments
– Following the advance of the department and customers
– Reporting input & output, and the utilization of invoices
– Reporting Job Costs monthly
– Production reports
– Checking documents of shipping department (Import & Export)
– Reporting cashflow
– Making FS reports
– Repairing documents for refunding VAT

❖ Aug 2014 – Jan 2015:
– Merchandise at Prince VN

CHARACTER AND HOBBIES ____________________________________________
– I am a very inquisitive, ambitious, enthusiastic, and social person.
– I am able to work in a pressured environment and ready to take on challenges.
– I believe that I can accomplish the assigned tasks on time.
– I enjoy spending my free time with my family.
– My hobbies include reading economic news online to further hone my knowledge and shopping.