Kế toán trưởng với kinh nghiệm quản lý tài chính vững vàng. | Nữ | 1982 | Thủ Đức – Hồ Chí Minh

Chief Accountant, Financial Statements, Tax Accounting, Internal Reports, Accounting Software, Loan Administration …

**Phạm Thị Lành**
**Chief Accountant**
**Birthday:** 27/02/1982
**Address:** 17/32, Street 18, Quarter 5, Linh Trung Ward, Thu Duc District, HCMC.

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**OBJECTIVE**
– My objective is working as a professional account executive in an international environment and contribute to the success of the organization I work for.

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**WORK EXPERIENCE**

**ELTETE LTD VN**
**1. Chief Accountant**
**2014 – Present**
– Ensure all accounting transactions to Accounting system accurately and timely (AP/AR/petty cash, inventory).
– Ensure all daily journal entries: all expenses, revenues, assets and calculate depreciation, prepaid expenses which will be followed cost center with tax laws and accurately.
– Calculating cost of production.
– Preparing the financial statements: Income statement, Balance sheet, cash flow and analysis all figures reasonably.
– Reviewing monthly reports: VAT, CIT, PIT, FCT with current tax laws.
– Calculating and checking VAT tax refund report.
– Working directly with bank about short term/ long term loan.
– Reviewing the monthly salary and insurance reports and have Payment schedule.
– Preparing Internal reports: budget report, cash flow forecast.
– Making all final CIT, PIT reports in the end of year and working directly with Audit company and tax office.
– Performing related tasks as required or assigned by manager Director.

**NEUMANN GRUPPE VN LTD**
**General Accountant**
**2009 – 2013**
– Checking all payment before making the transfer through internet banking.
– Perform procedure for loan, contact with banks to do banking administration tasks and make sure that the company gets funding source on time. Monitoring loan (interest, capital amount).
– Checking input and output invoices.
– Checking customs declaration.
– Checking and following the local and overseas AR, AP.
– Checking inventory at the end of month.
– Inventory of cash funds at the end of month.
– Reconciliation cash, bank, expenses, revenue, outstanding account at the end of month.
– Post transactions to journals, ledgers and other records.
– Be in charge of tax accounting (VAT, CIT, PIT, FCT) and VAT tax refund report quarterly.
– Monthly report for internal: PL and finance report.
– Provide supporting documentation for audits and Tax Inspectorate.
– Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
– Assist Trade department for purchasing: contact supplier to get quotation, contract… Following import goods for local.

**INTERCHINA COMPANY LIMITED**
**Inventory_AP Accountant**
**2004 – 2009**
– Checking set of payment: VAT invoice, contract, delivery receipt carefully before processing payment.
– Get the figures up to date timely such as: expenses, debt, order for payment and reporting.
– Monitor the supplier’s debt situations and making the payment schedule accurately.
– Perform daily bank, cash transactions into accounting software and reconciliation weekly with bank document.
– Monitoring the material.
– Making the material report daily, weekly and monthly for trading and technical department.
– Keeping documents and collecting original documents.
– Co-operating and supporting the work with banks, Audit, tax department and internal Dept.

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**EDUCATION**
**UNIVERSITY OF AGRICULTURAL AND FORESTRY HCMC**
**Bachelor of Economics with Accounting Major**
– Graded Good
– **2000 – 2004**

**UNIVERSITY OF ECONOMICS HCMC**
**Chief Accountant Certification**
– Graded Good
– **2005 – 2007**

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**PERSONALITY**
– Being careful, high sense of accuracy and hard working.
– Working well under high pressure.
– Willing to help colleagues.

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**SKILLS**
– Communication
– Negotiation
– Office
– Independent working
– English

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**REFERENCES**
Do Ngoc Huy
CFO of Neumann Gruppe Vietnam
Email:
Mobile: 090 961 1 568