Kế toán trưởng với kinh nghiệm quản lý tài chính vững vàng | Nữ | 1990 | Thủ Đức – Hồ Chí Minh

Kế Toán, Quản Lý Tài Chính, Báo Cáo Tài Chính, Kiểm Toán, Quản Lý Dòng Tiền, Kế Toán Nội Bộ, IFRS, Quản Lý Nhân Sự, Tiếng Anh, Tiếng Nhật, Phần Mềm Kế Toán, Kỹ Năng Giải Quyết Vấn Đề …

Nguyen Thi Thu Lan
ACCOUNTANT MANAGER

**Date of Birth:** 1990
**Phone:**
**Email:**
**Address:** Thu Duc City, HCMC, VietNam

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**EDUCATION**
**Economic University HCM**
– Major: Finance Accounting
– GPA: 7/10

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**WORKING EXPERIENCE**

**SK Telink**
– **Position:** Accounting Manager
– **From:** Dec 2018 – Present
– Set Up Accounting System In New Company
– Preparing Monthly, Quarterly And Annual Financial And Management Reports
– Make Report VAT, FCT, PIT, CIT
– Check And Review Contract
– Cashflowing Management
– Calculate Discount For Customers
– Check And Control Balance For All Accounts
– Administer All Transactions Bank, Payable, Receivable
– Control And Checking Inventory Check Sheet
– Check Payroll, Salary, Insurance Management
– Working With Auditor, Tax Office, Banker, Customs, Suppliers

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**Panasonic**
– **Position:** Accounting Supervisor
– **From:** May 2016 – Nov 2018
– Review All Documents From Other Staff Before Getting Approval From Chief Accountant
– Check And Review All Accounting Transactions To Assure Accuracy Before Posting
– Managing Accounting Staffs, Guide, Support In Work
– Assistant Chief Accountant To Prepare Monthly, Quarterly And Annual Financial And Management Reports
– Make A Lot Of Reports Related In Group Pana
– Make Report VAT, FCT, PIT, …
– Calculate Discount For Customers
– Check And Control Balance For All Accounts
– Work With The Chief Accountant To Ensure Effective Cash Flow Management
– Administer All Transactions Bank, Payable, Receivable
– Follow Up Fixed Assets, Depreciation Long Term, Short Term Expenses
– Control And Checking Inventory Check Sheet
– Support Document And Working With Auditor, Tax Office, Banker

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**Metro Cash And Cary**
– **Position:** Accounting Staff
– **From:** Dec 2015 – Apr 2016
– Manage Invoices
– Solve Problem About Invoice Relate
– Input Data In System
– Follow And Control Payable
– Transaction Bank

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**Export-Import Nhat Lam**
– **Position:** Internal Accounting
– **From:** Jan 2012 – Nov 2015
– Input And Issued Invoice
– Follow And Control Payable, Receivable
– Transaction Bank
– Make Report VAT, Salary, Insurance
– Monitoring Contracts Purchased And Sold
– Checking The Legality And Departments To Following Progress Of Projects
– Billing, Tracking Debts
– File And Check Filing Invoice
– Calling To Remind Customer’s Debt Daily
– Monthly Reconcile For Account Payable/Receivable To Supplier/Customer Between General Ledger & Sub-Ledger
– Making Warehouse Receipt, Warehouse Delivery, Tracking Inventory, Allocated Cost
– Following Up Cash Advance And Advance Clearance
– Preparing Banks Transfers To Ensure The Payment Done Timely
– Following To The Bank To Process Bank Transfer
– Balance Revenues And Expenses
– Monitoring Time Deposit As Well As Loan Interest Rate

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**CERTIFICATIONS**
– Computer Certificate Level A, B
– Language Certificate Level B English, Toeic Get 760, Japanese Basic – N5
– Major Chief Accounting Certificate
– Joining In IFRS Report

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**ACTIVITIES**
– Skill Management
– Organize And Monitor Staff
– Manage Time
– Skill Team Building, Group, Communication, Personal, Skill About Life
– QCC – 5S
– Skill Solve Problems
– SAS Club
– Speaking Together English With Foreigner
– Opening Relationships, Make Friends, Share Experiences

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**TARGET**
– **Short Term:**
– Improve Skill Major
– Collect And Save Experiences
– Finish ACCA Certificate
– Keep Important Position In Company

– **Long Term:**
– Become A Good CFO, Good Manager

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**SOFTWARE**
– Misa
– Perfect
– Oracle
– Smartbook/ERP

Strive Not To Be A Success, But Rather To Be Of Value!!
Albert Einstein