National University

1. Financial Specialist - ABBank 

- Deal with data sources and offer analysis to the Bank’s divisions (work closely with SME, WB and DB);

- Give financial advice to managers, detect and offer early warnings if there’s any suspect data via business indicators system;

- Create and review reports for business lines, support front lines in making business decisions and get the right ways to reach the goal;

- Prepare reports on economic industries to the BOMs, BODs independently;

- Cost managing and budgeting for the whole Bank, guide the Business Units to spend expense effectively;

- Revise the ARs regularly to warn multi functional teams for controlling the cost.

2. PMO of Basel II Project – ABBank 

- Manage the process of all sub projects;

- Manage schedules of meetings of project team with stakeholders;

- Push the project team to manage their own deadlines for each and every task;

- Propose to the leaders if there are issues arise throughtout the projects;

- Coordinate with stakeholders to solve problems raising in the project implementing phase;

- Support the project Director in tracking tasks and keep all on track;

- In charge of operational risk and capital calculating – a part of the whole project

3. Head of Finance and Accounting team – North - ABBank

- Accurately maintain all budget and financial documents and reports;

- Supervise administrative and bookkeeping activities and staff to maintain controls and ensure that accounting and cash disbursement policies and procedures are followed;

- Procure, pay, and accurately invoice;

- Coordinate, prepare and file all VN government tax, labor and other regulatory or licensing documents;

- Communicate with management on all financial issues in a timely manner;

- Maintain the strictest confidentially for all finance, employee and contract matters;

- Supervise accounting activities in SBUs;

4. ustomer Service Manager – Retails Banking – ABBank.

- Planning and managing activities for the team;

- Monitoring payable, receivable accounts and regular reports;

- Dealing with customers to match their needs;

- Reviewing the correctness and adequate of accounting documents before making payments;

- Performing any lawful tasks as requested by Finance Manager.

5. Accountant – Agribank 

- Control and approve interbank payment vouchers, internal accounting;

- Issue internal bank reports, foreign currency business reports, business analysis reports every week and month;

- Other duties upon the request of management