Mã số:
Nguyen Thi Thu Hien
TƯ VẤN - BÁN HÀNG KINH DOANH

01/01/1990

Nữ

Độc thân

0903 940 817

helenhien1708@gmail.com

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: NHÂN VIÊN

Trình độ học vấn: ĐẠI HỌC

Ngày cập nhật: 31/10/2023

Nơi làm việc:

Giới thiệu chung
Học vấn / bằng cấp

 Chief Accountant Certificate (19/09/2012)

 University of Economics Ho Chi Minh City (Bachelor of Banking and Finance)

 Qualification of intermediate level of accountant, 2003.

 College degree in information technology, University of Science Ho Chi Minh (1998-2001)

Kinh nghiệm làm việc

1) From 08/2018 to present : CANIFA HCM

Position : Chief Accountant

Key responsibilities:

 Establish budget for department and responsible control budget for company.

 Responsible about contract, wording,…

 Responsible about book and data of accounting.

 Management and asses KPI, OKRs for staff.

 Management financial planning for company.

 Management cash flow planning and control cash flow.

 Management department accounting and orient of job to staff.

 Report PnL for CFO every month.

 Manage and coordinator of the accounting department.

 Working with the bank.

 Working with the Government tax.

 Working with suppler to final contract.

 Establish accounting management policy to Company base accounting Standards of VN.

 Develop processes and manage company-wide accounting system

 Manage and administer the work of the accounting department

 Manage and control the cost of each project.

 Monthly and quarterly report the results of the investment and construction.

 Prepare management reports as required by the Board of Directors

 Responsible for tax issues and bookkeeping.

 Monthly, quarterly, yearly Financial Reporting

 Monthly, quarterly, yearly Financial Plan

 Prepare loan plan short, medium and long term

 Control of daily cash ..

 Control of the borrowing and repayment of bank loans.

 Subscribe liabilities with domestic and foreign contractors.

 The company-wide wage

 Relationships with banks, tax, the authorities of the investment in the Company.

 Plan an overview accounting, settlement statements as prescribed.

 Tax settlement.

 ….

2) From 11/2014 to 07/2018 : FREIGHT MARK VIET NAM

Position : Chief Accountant

Key responsibilities:

 Report PnL for General Director Manager and CFO Malaysia every month.

 Manage and coordinator of the accounting department.

 Working with the bank to loan.

 Working with the Govement tax.

 Establish accounting management policy to Company base accounting Standards of VN.

 Develop processes and manage company-wide accounting system

 Manage and administer the work of the accounting department

 Manage and control the cost of each project.

3

 Monthly and quarterly report the results of the investment and construction.

 Prepare management reports as required by the Board of Directors

 Responsible for tax issues and bookkeeping.

 Monthly, quarterly, yearly Financial Reporting

 Monthly, quarterly, yearly Financial Plan

 Prepare loan plan short, medium and long term

 Control of daily cash ..

 Control of the borrowing and repayment of bank loans.

 Subscribe liabilities with domestic and foreign contractors.

 The company-wide wage

 Relationships with banks, tax, the authorities of the investment in the Company.

 Plan an overview accounting, settlement statements as prescribed.

 Tax settlement.

 General report on the labor situation, the full salary Company.

 Managerment HR Dep.

3) From 04/2012 to 03/2014 : SAO PHUONG NAM INVESTMENT

CORPORATION

Position : Chief Accountant

Key responsibilities:

 Develop processes and manage company-wide accounting system

 Manage and administer the work of the accounting department

 Manage and control the cost of each project.

 Monthly and quarterly report the results of the investment and construction.

 Prepare management reports as required by the Board of Directors

 Responsible for tax issues and bookkeeping.

 Monthly, quarterly, yearly Financial Reporting

 Monthly, quarterly, yearly Financial Plan

 Prepare loan plan short, medium and long term

 Control of daily cash ..

 Control of the borrowing and repayment of bank loans.

 Subscribe liabilities with domestic and foreign contractors.

 The company-wide wage

 Relationships with banks, tax, the authorities of the investment in the Company.

 Plan an overview accounting, settlement statements as prescribed.

 Tax settlement.

 General report on the labor situation, the full salary Company.

4) From 03/2004 to 10/2010 : ANH RANG GROUP JOINT STOCK COMPANY

Position : General accountant, Internal Control, Tax Accountant

Key responsibilities:

 Control all internal documents circulated.

 Examination of right and wrong, fair and valid proof of income and expenditure

investment, exporting goods.

 Check the tax reports, financial reports, settlement reports ...

 Preparation of test results, given solutions to each entry.

 Monitoring Accounts Receivable and payable by domestic and foreign customers.

 Plan receivable and payable for domestic and foreign customers.

 The report on debt collection, to the settlement for bad debts ...

 Plan all professional accounting and general accounting.

 Check the reasonableness and validity of a company-wide salary.

 Check the documents imported goods.

 Work with the bank for the payment of goods and import documents.

 - Work with the tax authorities.

 Preparation of detailed receipts, advance, import warehouse, a VAT invoice ...

 Check payroll Co. ..

5

 Accounting bookkeeping scientifically easy to find.

 Responsible for bookkeeping company.

 Working with Banks' payment status, goods imported foreign suppliers.

 Work with Customs agency (Cat Lai Port, HQ KVI, ...) of cargo import documentation,

export tax refund ..

 Preparation of tax reports, financial statements, annual settlement report.

 Preparation of management reports for BoD, BoM

 A tax settlement with tax authorities

5) From 06/2001 – 03/2004 : Nam Dao CO,. LTD

Position : Accountant

Key responsibilities:

 Monitor the national debt

 Prepare reports liabilities under the direction of PKT, BGD.

 Set purchase shares in exchange for the delivery company.

 Warehousing inventory periodically.

 Check the quality of goods.

 Import statements ending stocks.

Kỹ năng

 Good experience in accounting in the fields of construction, trade, services, and Logistic.

 Strong knowledge of current tax policy, the requirements for financial statements.

 Experience in import and export, the payment vouchers, bank procedures ...

 Careful work, confident, earnest.

 Sort and consolidate records in a professional manner.

 Ability to work independently. teamwork abilities ...

 Proficient in using Word, Excel, accounting software Bravo, Misa, ERP - Odoo

 Reporting skills, aggregating data in a professional manner

 The reports are always timely, accurate and meet the requirements of leadership.

 To Repare learning CPA

Trình độ tin học

TIN HỌC VĂN PHÒNG

Trình độ ngoại ngữ

TIẾNG ANH GIAO TIẾP

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