Academy of Finance – Hanoi, Viet Nam

Diploma of Business Accounting

MAZANO Ltd, - SALE ACCOUNTANT 5/2017 – 11/2017  Updating the data into the tracking table, comparing with sales software.  Responsible for generating market potential through forecasting, lead generation, recommending new products and services, and closing sales, payment of goods, and tax payment to the state.  Perform inventory, compare with warehouse keeper at 12 branches about inventory quantity according to the periodic inventory method.  Closing building rapport with the potential accounts, explaining product and service capabilities, overcoming objections and preparing contracts documents with the tax department. KINTETSU WORLD EXPRESS, - BILLING STAFF 12/2017-1/2018

 Check the data input in the system with quotations and cost to ensure accuracy of final bill, document from Service Company: HDL, Manh Dung, Hai Viet Anh…

 Issue original Debit notes combined with other documents and send them to customers: Toto VN, Samsung…

 Send reminders for timely payments to customers

 Get information on the contract to know credit terms and other terms related to billing  Update cost, trucking usually to general System UFS.

 Answer questions and handle complaints from customers regarding debit notes

3C Inc., -2/2018 – 31/3/2022 Payable Account

 Receive invoices and vouchers from sales units. Checking the accuracy of invoices and related contracts.

 Ensuring timely payment procedures for suppliers.

 Paying contractor tax and other taxes follow require of chief accountant. Receivable Account

 Gathering input invoices, acceptance minutes, issue invoices to customers.

 Monitoring progress of contracts, projects, and weekly reports to leaders.

 Updating tax policies, the latest decrees on e-invoices and contracts.

 Developing plans to collect debts of customers, compare debts provided for audit periods.

 Support Manager to prepare documents and file related to accounting, tax consult and FS.

 Conducting review contract, give some idea and another way to increase financial increase.

 Update the completion progress of the projects to complete the procedures for return of capital, division of revenue/profit as committed, completeness and recovery of records

. General task :

 Prepare financial statement and other accounting reports promptly and accurately 2019

 Support Manager to prepare documents and file related to accounting, tax consult, and FS.

 Conducting review contract, give some idea and another way to increase financial increase