Kế toán viên có kinh nghiệm và chứng chỉ chuyên môn. | Nam Gò Vấp – Hồ Chí Minh

Kế Toán, Báo Cáo Tài Chính, Quản Lý Thuế, Kiểm Toán, Kế Toán Trưởng, Kế Toán Tổng Hợp …

PHAM HONG LOAN
Ho Chi Minh, 18 Pham Huy Thong Str., Ward 7, Go Vap Dist.

SUMMARY
A Talented And Certified Accountant With Experience Of More Than Ten Years In The Field Of Accounting.
Experience In Working On Ledger Processes, Reconciliations Of Accounts And In Streamlining Accounts. Seeking To Increase The Accounting Experience And To Work As A Manager In Any Accounting Department Where New Skills Can Be Adopted And Existing Skills Can Be Polished.

EXPERIENCE
SENIOR ACCOUNTANT, 04/2022 – 01/2023
ECX GLOBAL LOGISTICS
Business Activities: Logistics Company In Forwarding Services.
Main Responsibilities:
– Handling Full Set Of Accounts, Keeping Track Of All Financial Transactions For Accuracy And Monitoring Account Reconciliation.
– Preparing Management Accounts Report, Financial Statements On Monthly And Yearly Basis And Other Management Reports Required By Finance Manager / Managing Director.
– Coordinated Month-End Closing Processes To Ensure Completion Ahead Of Aggressive Deadlines.
– Preparing And Controlling The Tax Returns, Tax Fillings Including VAT, CIT, FCT; PIT
– Organized And Prepared Accounts For Industry Audits, As Well As Supporting Audit Processes.
– Performing The Reconciliation Progress, Being A Key Contact Point To Work With Internal Departments And External Agencies To Finalize The Figures Before Settlement.
– Checking, Reviewing All The Daily Accounting Payment Documents To Make Sure That They Are Accurate, Complete, Valid, Suitable For The Regulation, Financial Regulations Of The Company Before Submitting To The Authority To Sign And Implement The Accounting Profession.
– Following Up AR & AP And Recommending A Collection And Disbursement Plan.
– Preparing The Salary And Social Insurance.

GENERAL ACCOUNT, 07/2020 – 04/2022
FM SUPPLY CHAIN VIETNAM
Business Activities: Logistics Company In Warehouse And Local Transportation Services.
Main Responsibilities:
Annual Financial Statement:
– Generated Quarterly Financial Reports To Detail Company Revenues And Expenses.
– Preparation Of Annual Reports Such As PIT Finalization, CIT Finalization, Financial Statements (BS, P&L, Income Statement…) For Local Tax/Audit Purposes As Well As Internal Financial Controls.

Tax Management:
– Liaise With Tax Authority On The Computation Of Tax And The Filing Of Tax Returns To The Tax Authorities On Time.
– Prepare Accurate Monthly/Quarterly And Annual Tax Reports (Including VAT/PIT/FCT/CIT/Other Required Taxes).

Accounts Payable:
– Collect And Process Vendor Invoices, In A Timely Manner, Verifying Accuracy.
– Follow Up The Accounts Payable To Ensure That Not Paying A Vendor Invoice Twice, Be Certain That All Vendor Invoices Are Accounted For; Schedule For Payments Based On (I) The Payment Terms, (Ii) What Company Has Received From Clients.
– Schedule Payments For The Office, Vendors, And Salary Payment To Employees.
– Completing Posting Of Account Payable Invoices And Accrual Transaction To Accounting Software In According To Vietnamese Accounting Standards.

Accounts Receivable:
– Issuing VAT Invoices For Customers Upon Receiving Their Confirmation. Ensure All VAT Invoices Are Issued Consistent With Each Client’s Requirement. Send Original VAT Invoices + Supporting Docs To Client.
– Follow Up With Clients By Email/Phone Calls On Receivables Collection; Ensure All Receivables To Be Collected On Time.
– Completing Posting Of Account Receivable Invoices And Accrual Transaction To Accounting Software In According To Vietnamese Accounting Standards.

GENERAL ACCOUNT, 04/2019 – 07/2020
OMNIDEX MANUFACTURING VIETNAM
Business Activities: Organizing Supply Chains For Heavy Industry.
Main Responsibilities:
– Reviewed Financial Information Before Publishing Figures, Maintaining Accuracy In Accounting System.
– Perform Accurate And Timely Month-End And Year-End Closing For Full Set Of Accounts.
– Preparing Quarterly Tax Report Including VAT, PIT, CIT.
– Following Up Fixed Assets And Calculating Monthly Depreciation Of Fixed Assets.
– Recording Of Expenses And Payments Made Into The Accounting System.
– Preparation Of Weekly Schedules Relating To AP.
– Maintenance Of Documentation In Line With Local Regulations.
– Managing Receivable Collection, Following Up Daily Bank And Cash Transactions.
– Updating Monthly Outstanding Report.

ACCOUNT, 06/2015 – 08/2018
FM GLOBAL LOGISTICS
Business Activities: Logistics Company In Forwarding Services.
Main Responsibilities:
Monthly Reporting:
– Ensure Statutory Reports Are Submitted To Relevant Tax Authorities Within Deadlines (VAT, PIT, CIT, FCT).
– Review Monthly Reconciliation About Balance Sheet Including Cash Management, Accounts Payable, Accounts Receivable, Fixed Asset, Pre-Paid, Defer Expenses Schedule; Taxes To Make Sure Those Records Are Accurate And Resolve Discrepancies If Any.
– Prepare Reporting To Chief Accountant And Finance Director.
– Other Duties Related As Required From Chief Accountant.

Accounting Operation:
– Follow-Up With Oversea Customer, Agent To Manage Invoices Paid On Time, Send Statement Of Account, Find Out And Correct If There Is Any Variance Timely.
– Manage And Oversee Accounts Payable Related Work Function To Ensure The Processing And Booking Of Accounts Payable/ Expense Transactions Recorded Accurately.
– Manage Departmental Activities To Ensure Accurate And Timely Accounting, Financial And Statistical Reports, Filings, And Data.
– Guides Other Departments By Researching And Interpreting Accounting Policy, Applying Observations And Recommendations To Operational Issues.
– Assisting Chief Accountant In Audit Process, Preparing Document For Board Of Management.

SKILLS
– Has The Ability To Analyze Everything And To Solve Problems. Also Possesses The Ability To Take Timely Decisions.
– Honest, Trustworthy, And Sincere With The Assigned Work.
– Observe Everything In Accounting For Details.
– Very Amiable And Courteous Towards Customers.
– Efficient Enough To Perform Multiple Tasks At A Time.