Kế toán viên với kinh nghiệm trong báo cáo tài chính và thuế. | Nữ Chưa phân loại

Accounting, Accounts Payable, Financial Reporting, Tax Reporting, SAP, Microsoft Excel …

RESUME
Tu Thi Thanh Thuy

**Objective**
I’m looking for an active and professional working environment, which will assist me to gain more hand-on experience in Accounting as well as other faculties to widen my horizon and relationships with more colleagues.

**Skills**
– Microsoft (Excel, Word, Outlook…) 85
– Customer Service 95
– Teamwork 95
– Problem-Solving 80
– Communication 90

**Education**
– Ho Chi Minh City or Vung Tau City
– 2015: General Education Completed
– 2015-2019: University of Economics Ho Chi Minh City – Major in Accounting

**Work Experience**
– **July 2020 – Now:** Accounting Assistant at MiTek
– Check, ensure the validity, sufficiency of original and supporting documents for AP
– Make bank transfer for domestic/oversea suppliers
– Record expense, bank reconcile on software, control AR-AP balance
– Prepare and manage GL entries, closing entries
– Follow up Fixed Asset Register, software, computers and equipment list
– Follow up and manage Depreciation and Prepaid Allocation monthly
– Reconcile FX accounts monthly
– Reconcile Balance Sheet accounts monthly
– Responsible for Tax reports monthly: VAT, PIT, withholding tax
– Prepare VAT refund periodically
– Prepare and reconcile inter-company Debit notes and Statements monthly
– Assist Chief Accountant on Monthly Financial Reports
– Assist Chief Accountant on Tax return reports yearly
– Assist on working with auditors
– Other ad hoc assignments by Chief Accountant and CFO (assist on visa, work-permit, TRC, paperwork for expats in company, other HR tasks…)

– **June 2019 – June 2020:** Accounting Associate at Robert Bosch Engineering and Business Solutions Vietnam – Accounts Payable for Bosch branches in Malaysia and Korea
– Check the validity of the information on the invoice received and record the related transactions onto the system (SAP)
– Store documents in full, accurate, and strictly comply with company policy and accounting practice principles
– Follow-up and resolve issues arising from any discrepancy information
– Prepare on time the supporting documents to process the payment and review double payment before processing the bank remittance to ensure the payment is done promptly, exactly according to the reference figures.
– Prepare monthly AP reporting (Aging report, Payment on time report, other reports on vendors’ payables)
– Support on the Month end closing activities
– Support on accounting process improvements and related policies.
– Support to perform other tasks as per requested from managers

– **January 2018 – June 2019:** Teaching Assistant at British Council
– Support teacher with classwork and other extracurricular activities
– Students’ performance reports to parents and teachers
– Student’s information checking and updating
– Other administrative tasks assigned by Senior Teaching Assistant

**Qualifications**
– The Degree of Bachelor in Accounting
– IELTS 7.0

**Hobbies**
– Music
– Sports