Mã số:
NGUYEN THI THANH HIEN
TƯ VẤN - BÁN HÀNG KINH DOANH

28/06/1995

Nữ

Độc thân

0369400090 

hiennguyentt2804@gmail.com

Ho Chi Minh City, Vietnam

Thông tin hồ sơ

Mức lương mong muốn:

Số năm kinh nghiệm: 1 năm

Ngành nghề: TƯ VẤN - BÁN HÀNG KINH DOANH

Cấp bậc mong muốn: Chưa xác định

Trình độ học vấn: ĐẠI HỌC

Ngày cập nhật: 26/10/2023

Nơi làm việc: HỒ CHÍ MINH

Giới thiệu chung

As my desire that I can find the suitable working environment where I could use my own skills, knowledge for creating the profit for company. Moreover, I could learn more and get the opportunity for future careers

Học vấn / bằng cấp

College graduate

Kinh nghiệm làm việc

1. VIETJET PLAZA JOINT STOCK COMPANY - MAY 2019 - MARCH 2020 - Accountant

Main responsibilities:

- Update, provide the details, reconciliation of the cash and bank account balances / cash books.

- Received the Payment Request. Check the information, prepare the Payment Sets following the Group ‘s Payment Process. Proceed the payment by bank transfer or by cash after receiving the approves from Chief Accountant and BOD. Check and reconcile the account payable sub-ledger with trial balance and balance sheet

- Basing on the Tax invoices, Entry information into the Accounting Software. Additionally, tracking on the payment, receivables time for making sure all jobs be on time

- Supporting and tracking on the out -put invoice. Receiving and check the report, created claim form from outsource conpany. Carefully Checking all information before creating the Out-put VAT ( the average of number of output invoice is around 50-80 pcs/ months)

- Responsible in creating the Tax Report ( Vat Report, Tax Invoice Using Report), submit to TaX Government after be checked by Chief Accountant.

- Collecting, Organizing The Account Voucher, Commercial Contact following the Tax Law

- Track, update, organize, archive accounting documents - Report the status of receivable and payable debts periodically

- Other revelant Job basing on Bod, Chief Account ‘s request

2. NHI ANH CO., LTD. DEC 2017 - MAR 2019 - Payment Accountant

- Daily exchange rate report - Received the Payment Request. Check the information, prepare the Payment Sets following the Group ‘s Payment Process. Proceed the payment by bank transfer or by cash after receiving the approves from Chief Accountant and BOD.

- Check and reconcile the account payable sub-ledger with trial balance and balance sheet

- Transaction with banks on payment records, contracts, and ledgers

- Track, analyze and synthesize internal costs.

- Track, store and declare input invoices

- Track, update, organize, archive accounting documents , contracts,

- Provide and others accounting tasks assigned by the manager

3. SVIET CORP - MAR 2017 - NOV 2017 - Trainees and collaborators accountant

- Daily exchange rate report

- Prepare and process bank transfers or cash and payments. Make payment plans with suppliers.

- Transaction with banks on payment records, contracts, and ledgers

- Track, store and declare input invoices

- Track, update, organize, archive accounting documents , contracts,

- Provide and others accounting tasks assigned by the manager

4. RED CIRCLE CO., LTD - DEC 2016 - MAY 2017 - Sale staff

- Introduce, consult products, answer questions of customers

- Consulting and selling directly to customers all kinds of products suitable to the needs of customers

- Record feedback of customers, give suggestions to facilitate sales, meet the requirements of customers.

 

Kỹ năng

Office

Logical thinking and creative

Public

Speaking

English

Excel

Word

Misa, Fast

Trình độ tin học

Excel

Word

Trình độ ngoại ngữ

English

Tìm kiếm ứng viên

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