UNIVERSITY OF ECONOMICS HO CHI MINH CITY - Major: Accounting

1. SHANHAIMAP LTD, CO - FINANCE & ACCOUNTING MANAGER

- Building up all procedure for accounting department
- Overseeing accounting daily operations.
- Taking responsibility for monthly/annual Financial Statement (BS, PL, CF).
- Perform all tax declarations, reports
- Recruiting and training new employees.
- Other tasks if any

2. CASHWAGON LTD, CO - FINANCE & ACCOUNTING MANAGER

FINANCE FUNCTION
- Controlling and forecasting cashflow daily/weekly/monthly.
- Liaising with other Department for making yearly budget.
- Analyzing accounting data and working with related Department to find the solution to manage cost per Department and line with budget.
- Perform all tax declarations, reports (CIT, PIT, VAT, FCT) to Tax Authority. Ensuring to compliance with Tax regulations.
- Determine tax savings and recommend strategies to improve profits
- Liaising/Dealing with Tax Authorities when issues occur.
ACCOUNTING FUNCTION
- Overseeing accounting daily operations.
- Taking responsibility for monthly/annual Financial Statement (BS, PL, CF).
- Supporting Accounting Manager of Headquarter in consolidating FS Group.
- Final checking and approving payment to providers/staff.
- Perform and oversee statutory and required audits.
- Reviewing all terms of agreements which related to Financial.
- Setting up and monitor accounting KPIs.
- Recruiting and training new employees.
- Other tasks if any

3. CASHWAGON LTD, CO - ACCOUNTING SUPERVISOR 

- Contributing to build payment system and accounting system.
- Maintaining and Improving payment system in order to work smooth and efficiency.
- Manage efficient delivery of outward transaction (disbursement) and inward transaction (collection).
- Continually improves payment process workflows and reporting.
- Controlling and analyzing data about disbursement and repayment of customer.
- Assisting Accounting Manage review P&L statement monthly and investigate the reasons that make significant variation.
- Preparing others reports as request of Accounting Manager and
- Headquarter.- Manage a team focus on policy and strategy.

4. LOSCAM VIETNAM LTD, CO - GENERAL ACCOUNTANT CUM ACCOUNT PAYABLE

General Accountant
- Manage expenses occur during month, analyst variation, investigate the reasons that make significant variation.
- Assist Finance Manage review P&L statement monthly.
- Accrue expenses, allocate prepaid and reconcile at end of month.
- Manage Fixed Assets:
- Prepare Balance Sheet reconciliation monthly
- Revaluation FX of bank &loan.
- Prepare Tax Report (VAT) monthly and submit to Tax Department.
- Estimate CIT quarterly, matching IFRS and VAS.
- Prepare others reports as request of Finance Manager and Regional.

5. SAN MIGUEL BREWERY VIETNAM - GENERAL ACCOUNTANT

- Prepare Profit & Lost Statement of Sales & Marketing Departments monthly.
- Prepare monthly Financial Highlight of Sales & Marketing Departments (compare to Budget, explanation with the difference if any).
- Prepare Balance Sheet account Schedules.

- Prepare Construction In Progress – Fixed Assets (FA) Report, Record and conduct FA
- Prepare Sales Volume, Sales Revenue & Costing Report.
- Reconcile cash, bank ledger- Input & check Sale Transactions and Stocks from Sale Offices, update monthly production cost to generate to Cost of Goods Sold and reconcile Full Goods Movement.
- Update the progress of construction on Machinery, Building and on Office Equipment, complete all the documents for transferring to Fixed Assets ASAP.
- Conducted CAPEX and make Depreciation & Amortization Expenses budget.

- Update & reconcile tax accounts, make monthly VAT declaration & Special Sales Tax Report , make document for tax refund.
- Prepare, review and consolidate Balance Sheet Account Schedules.