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

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

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

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.