Kế toán trưởng với kinh nghiệm quản lý tài chính và báo cáo. | Nam | 1981 | Chưa phân loại

Chief Accountant, Financial Reporting, Tax Compliance, Accounting Systems, Cash Flow Management, Budgeting, Internal Controls, Leadership, Problem Solving, ERP Software, Team Management, Financial Analysis …

PERSONAL INFORMATION
• Full of Name: LE NGUYEN MINH THAO
• Age: 38

EDUCATION AND QUALIFICATIONS:
− 2003: Graduated from Dalat University with a degree in Business Administration.
− 2005: Graduated from HCM Economic University with a degree in Finance/Accountancy/Banking.
− 2008: Chief Accountant Certificate.

WORKING EXPERIENCE:
❖ December 2016 to Present: Dafi Tropicdane Furniture, Chief Accountant
• Responsible for Financial and Accounting Function.
• Setup Accounting System for Company.
• Contact and Solve all Problems of Company with Tax Department under the Direction of BOD.
• Review and Consolidate all Tax Reports following Vietnamese Law Tax Regulations.
• Monitor Cash Flow Situation of Companies (Follow-up Sales and Collection and Working Capital of Companies i.e. Inventories and A/P Days of Payments).
• Submit Financial Reports, Prepare Budgeting and Forecasting to B.O.D.
• Delegate Work and Responsibility for Staff in the Department, Write Job Description and Control Staff to Fulfill Accounting Job.
• Arrange and Maintain Documents, Accounting Books Systematically.
• Report Directly to B.O.D for Finance and Accounting, and also General Manager.
• Plant Control (to Check Productivity and Investment Plan and the Results etc.).
• Ensure the Accounting Records and Taxes are Correct and Complied with Statutory and Governing Law.
• Analyze the Financial Statement and Highlight the Abnormal Transactions and Expenses.
• Monitor the Cost of Manufacturing and Variance and Meeting Regular on the Variance Occurring for Production.
• Supervises and Finish all Kind of Report in Time such as:
• Closing Accounting Books Monthly, Quarterly, Yearly.
• Prepare Financial Statements including P & L, Balance Sheet, and Cash Flow.
• General Ledger, Trial Balances, Reconciliation Taxes including VAT, CIT, PIT.
• Using Finance Software: Misa Software, Accpac Software. And now we are using AX Microsoft Software.

❖ January 2011 to March 2017: JVAT FARM, Chief Accountant
• Guiding Accounting Staffs for Everyday Accounting Activities.
• Check VAT Reports (Monthly), W/H Tax Report, CIT Check the Correctness.
• Cash Flow Forecast Monthly, Yearly.
• Reviews Accounts Payables and Weekly Check Runs.
• Calculation of COGS; Accrue Rebate, Sales Return, Bad Debt Provision…. Check the Recording of all Transactions in Accounting Software.
• Checking all the Data from Hanoi into H.C.M Branch to Collect the Consolidate Data.
• Maintain Fixed Asset Registration and Depreciation Schedule. Maintain Prepaid and Deferred Charge Items (Monthly).
• Reconcile Balance Sheet (Monthly).
• Co-ordinate with Production Team for Inventory Physical Check Annual 2 Times per Year. Reconcile and Adjust Discrepancy in Accounting Aspect.
• Always Update the Tax Regulations and Adjust According to Local Requirements, Run V.A.S Reports to Submit to Local Authorities on Time.
• Co-ordinate with Internal Auditor and External Auditor (Yearly).
• Co-ordinate with Other Department to Distribute the Finance, HR Procedure & Policies.
• Assures Compliance with Local and Corporate Policies, Regulations and Laws.
• Using Finance Software: Fast Business ERP Software.

❖ October 2009 – December 2010: Shang Wood Industries, Chief Accountant
• Set up Accounting System to Ensure to Apply Appropriate Vietnam Accounting Standards.
• Responsible for Finance and Accounts, Taxation and Procurement Systems.
• Prepare the Books of Accounts for Half Yearly and Annual Audit and Work Closely with the Auditors so as to Submit the Audited Results to Head Office for Consolidation as per the Prescribed Dates.
• Accountable for Setting up Systems for Internal Controls in Procurement of Raw Materials, Inventory Management and Assets of the Company.
• Administer and Control Cash Management.
• Management of VAT, Business Income Tax and Claiming Timely Refunds.
• Maintaining Healthy Relationships and Deal Effectively with the Banks, Tax Department and Other Trade Agencies for Timely Compliance and Cooperation.
• Effectively Manage Accounts Payables, Accounts Receivables, Costs of Goods Sold and Payroll, etc. Assist in Purchasing Activities and Other Departments in Company for 100% Statutory Compliance.

❖ August 2004 – September 2009: Agri Development Ltd., Co, AP to General Accountant and Chief Accountant.
From 7/2007 to 9/2009: Chief Accountant
• Check the Financial Situation that Related to Company Operation.
• To Guide the Daily Work for Accounting Department.
• Check and Adjust all of the Accounting in Accordance with the Accounting Regulations.
• Working with the Tax Authorities, Auditing and Superiors when Required.
• Working and Dealing with Bank on all Transactions. Liaise with Head Office, Auditor, Bankers, Suppliers, Customer and Government Authorities.
• Ensure the Timely Report the Relevant Departments or Authorities.
• Delivery of Timely and Accurate Financial and Management Reports and Other Statutory Reports. Prepare Financial Statements and Monitor the Annual Budget.
• Monitor the Cash Flow Position to Ensure Cash Flow Requirements of the Business are Met.
• Declare Accurately all Kinds of Tax. Ensure all Tax Payments to be Paid within Deadline. Conduct Tax Finalizing.
• To be Responsible to Report on Monthly, Quarterly and Year such as Profit and Loss Statements, Cash Flow, Budgeting, Cost Estimates Required for the BOD, Government.
• Monitor, Control Documents Processing in the Accounting Department for Payment and Collection of Debts Due.
• Responsible for the Explanation of Books and Financial Statements, Tax Reports with the Authorities upon Inspection, Investigation or Settlement.
• Maintain Good Relations with Financial Institutions and all Other Related External Authorities.

From 2004 to 6/2007: AP-AR to General Accountant:
• Enter all of Purchase Transactions into Software. Create the DO from Software, Issue Red Invoice to Customer based on the PO from Customer.
• Follow-up and Combine with Sales Department and all Future Selling Plans. Update and Manage the Import and Export Occurring.
• Ensure all Payments by Bank and Cash which must be Complied with Company Policies, Procedures and Tax Regulations.
• Prepare the Breakdown for all Accounts of Balance Sheet.
• Monitor all Assets at Location Provide Details of Financial Statement Report. Implement and Monitor all Cash Receipt must be Input into Company Account.
• Cross Check all Revenues which must be Complied with Tax Regulations and Company Policies and Procedures.
• Debtors & Creditors Ageing Analysis/Control. Checking & Managing System Invoices & Physical Invoices.
• Assisting Team to Have Timely.