01/01/1990
Nữ
Độc thân
0903 940 817
helenhien1708@gmail.com
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:
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)
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.
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
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