Business Accounting major - College certificate (2002)

Industrial College No. 4 (Industrial University of Ho Chi Minh City now)

Training course:

• Chief Accountant Certificate, 2012

RIVER VIEW INVESTMENT & DEVELOPMENT CO.LTD 07/2022 – 05/2023

Senior General Accountant (Team leader)

•  NADH JSC COMPANY (VN) 05/2018 – 02/2022

General Accountant cum Admin & HR officer

•  SUNJIN CONTROL VINA CO., LTD (KOREAN) 05/2015 – 03/2018

General Accountant

•  TAI PHAT CO., LTD (VN) 05/2013 – 04/2015

General Accountant

•  CAREER PLANNING CO., LTD (VN) 03/2012 – 03/2013

General Accountant cum Admin & HR officer

•  WONBANG TECH VINA CO., LTD (KOREAN) 01/2008 – 12/2011

Internal Accountant cum General Affairs

•  BB DAI MINH CO., LTD (KOREAN-VN) 12/2003 – 12/2007

General Accountant cum Admin Officer

•  HOA TAN ENTERPRISE (VN) 02/2003 – 11/2003

Accountant

• General Accountant:

• Collect and check receipt, invoices
• Issue VAT invoice

•  Record data into accounting software, data processing, issue accounting books.
•  Prepare and submit tax report, financial report
•  Follow and report for Accounts Receivable and Accounts Payable
•  Calculate and prepare the payment salary, PIT, social insurance
•  Create bank transfer, follow the payment process
•  Control import – export – inventory goods report
•  Monitor the company's profit and loss situation, based on which can advise BOD on business operations
•  Tax settlement: PIT, CIT.
•  Prepare and submit statistical report
•  Transactions with banks, Tax Department, Social Insurance Department, Labor Department, Statistical Department
•  Set up processes for invoicing and payment
•  Prepare other related report according BOD’s request

• Senior General Accountant (Team leader):

•  Monitor members' work progress.
•  Check and fix the wrong number all reports before send to Client
•  Guide detail works for intern staffs and new staffs.
•  Provide working process for team
•  Support team member when contact with Client
•  Collaborate with Chief Accountant and Director to solve Client's request

• Internal Accountant:

•  Receive – pay cash
•  Control internal expense, cash flow, P&L
•  Control receivable, payable account
•  Prepare internal report.

• Admin & HR Officer:

•  Draft and review client contract
•  Review supplier contract
•  Prepare and vendor documents and submit to Client
•  Buy stationery, booking meeting room, air ticket & hotel …
•  Prepare onboard for new staff: buy laptop, email address..
•  Draft labor contract, offer letter…
•  Process all the social insurance procedure