 Bachelor, 2006, Economics University, HCM City. Major: Accounting & Auditing.

 Certificated as Chief of Accountant by Economics University in 2009.

 Tax certificate courses by Economics University in 2008.

 Office Informatics: Word, Excel, P.Point, Email.

02/2017 – 03/2020:

Chief accountant at TMT Auto Joint Stock Company Ho Chi Minh City Branch

 Provide and ensure accurate & timely accounting records including income, AR,  AP, fixed assets, inventories, petty cash, reconciliation and other support activities;

 Review invoices, purchase orders, and contracts to determine appropriate accounting action;

 Prepare and review financial statements; general ledger entries and reconciliation for month end closing;

 Maintain filing system and file correctly;

 Prepare standard reports such as Balance Sheet, Profit and loss statement, Cash[1]flow, Fixed asset ledger, AR and AP aging, cost allocation, and GL;

 Forecast and manage quarterly and yearly budget and cash flow;

 Assume full responsibility for planning, developing, implementing and monitoring of the Company’s accounting and finance structure, budgetary policies and procedures, reports, tax planning.

 Cooperate, coordinate and communicate with other departments in matters concerning accounting related matters and internal control

 Work with auditors on annual audit and with the tax authorities on taxes issues.

02/2015 - 02/2017:

General/Chief accountant at Long Binh International trading and manufacturing company.

 Handle full of financial and accounting role including AR, AP, FA, GL, forecasting, budgeting

 Responsible for daily finance and accounting operations

 Monitor and report income, receivables, local expenses and support cash collection by managing customers' contracts/agreements and project progress.

 Perform and review periodical accounting reports of CIT, VAT, PIT and submit reports on time

 Ensure timely finance and accounting closing

 Perform and review financial reports of P&L, BS, Cash Flow

 Work with Tax Entity to handle issues of Tax and Accounting

 Perform other managerial reports as requested by Management Board

 Develop and maintain internal control and effective accounting system and policies

 Ensure effective accounting system by organizing and filling accounting documentations in professional manner

 Co-operate with HR in labor contracts, employee payables and HR cost policy

 Work consultatively with other departments on accounting issues

 Liaising with the auditors and the local authorities

 Follow up of the local regulations regarding any tax control or financial/accounting legal requirements

03/2011 – 02/2015:

Working as storekeeper, payable accountant and receivable accountant for International Burotel Company Limited.

5B Ton Duc Thang Street, District 1, HCMC.

1. Accounts Receivable Responsibilities (01/2014 - 09/2015):

 Billing debit notes, receipt invoices generated

 Prepare monthly revenue report.

 Be responsible for debt collection follow up the customer outstanding balance.

 Prepare monthly aging report and highlight bad debt to CFO if any

 Check and reconcile with bank account timely

 Monthly prepare reconciliation statement and send confirmation letter to customers, find out and correct if there is any variance timely

 Maintain good relationship with customer

 Assist CFO in providing information of Cash Inflow

2. Accounts Payable Responsibilities (06/2011 - 12/2013):

 Verify and ensure all of payments to suppliers and to employees are in line with the company's policy, government's regulation and authorisation limit

 Input all AP documents into Accounting System

 Control AP master file: create new vendor, adjustment vendor

 Organize, manage and keep track AP vendor and documents

 Prepare document for payment on due

 Allocation prepayment expense (insurance, office rental, …), follow up accrual and settle accrual except for rebate

 Reconciliation GL with AP detail end of the month

3. Store keeper Responsibilities (03/2013 - 05/2013):

 Responsible for receiving, storing, assembling, packing and/or unpacking of goods as well as delivering goods from the store.

 Reviews inventory, records and departmental uses of supplies in order to prevent over stocking of materials with a low turnover rate.

 Inform related departments when goods store at minimum quantity.

 Update store card properly.

 Prepare monthly inventory reports

 Performs related work as required.

08/2006 – 12/2010:

Working as storekeeper cum warehouse accountant for Bien Ha Long co., Ltd

Major duty:

 Organize the inventory / management / monitoring of fixed assets, machinery, tools and supplies periodically.

 Preparation and control and store all documents imported goods in the warehouse.

 Preparation of inventory reports, import and export existing reports by day, week, quarter or year.

 Often associated with purchasing department, storekeeper checks goods inwarehouse supplies are streamlined yet, the inventory levels to plan purchases.

 To compare the input and output data of the treasurers and accountants.

 Implement the reports and other tasks as assigned by the Chief Accountant.