- Bachelor of Economics in Corporate Finance, Accounting

- Practice tax declaration certificate of MBI from Institute of accounting and business

Phan Đạt Co., Ltd.

- Check sales, accounts receivable

- Tracking inventory in inventory.

- Track payables to suppliers, banks, monitor and

compare taxes on state budget debt.

- Make monthly VAT tax returns, tax related jobs.

- Being responsible for Tax reports & dealing directly

with Tax officers for related issues.

- Maintaining & developing the accounting

procedures, making sure that the company’s

procedures are consistent with Group’s current

policies.

- Following up & adjusting the accounting software

based on the company’s requirements.

- Regularly updating tax regulation, circulars, …

relating to the company’s field

- Save and keep documents by process.

- Manages inter-company invoicing and monthly

confirmation.

Ministop Co., Ltd

- Record all expenses in accounting software

- Check balance of supplier & customer in the end of

month.

- Do filling accounting documents and records as

regulations.

- Follow and make the payment on time.

- Provide administrative and accounting support to

the Accounting team, including but not limited to

data entry, data analysis, producing accounting

reports.

- Collecting, book-keeping all expense concerning

for all store

- Prepare accounting reports including: monthly VAT

declaration reports

- Help to define and Applying accounting procedures

(Payment process, Purchasing process, Fix asset

managemen …)

- Controlling the inventory list/fixed assets

- Assists Senior General accountant, Treasury

manager, FC on time as required.

Nidec Tosok Akiba VN Co.,Ltd.

- Receive, inspect and process payment records from

departments.

- Make sure the monthly cash and bank reports are

properly and timely prepared, to meet the Company’s

cash flow requirement.

- Control Fixed Assets Codes.

- Control Fixed Assets lists by types and departments

- Join to count Fixed Assets as current regulations of

the company

- Prepare & record transactions of increasing,

decreasing, liquidating Fixed Assets & Tools as

current procedures.

- Supporting accounting team for other works such

as: Filling and arrangement of accounting vouchers,

scanning invoices and contracts…

- Reports Fixed Assets movements complying for

Group Regulations.

Au Chau Fashion And Cosmetics Co., Ltd.(ACFC)

- Prepare the cash payment plan, account movement

to make sure that the payment will be proceeded on

due and control exactly.

- Receive, checking and record all vouchers related to

purchase by bank transfers and cash.

- Review list of payment received from other

departments and send list to accounting manager.

- Prepare on time the payment documents to process

the payment list.

- Check and manage transactions in cash/bank,

expenses…before import to system.

- Analyse, monitor and report on all expenses.

- Prepare accounting reports including: monthly tax

declaration reports; fixed asset reports and

depreciation; inter-company accounts.

- Review and adjust accounts and journal entries of

actually administration, marketing and operation

expenses as well as accrual expenses, allocated

expenses and provision at the request of Chief

Accountant.

- Check depreciation, amortization of fixed assets.

- Support to control over the monthly accounting

books closing schedule, prepare details listing.

- Do ad-hoc reports as Finance Manager’s

requirements and perform other tasks assigned by

Finance Manager