01/01/1999
Nữ
Độc thân
034 9636 2744
hongk47@gmail.com
Hausneo Apartment, Phu Huu Ward, Dist.9, HCMC
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: 30/10/2023
Nơi làm việc:
- Advanced Diploma in Accounting and Business (ACCA) - CPA Viet Nam (The Ministry of Finance) - Chief Accountant Certificate (The Ministry of Finance) - Practising Service on Tax Procedure (General Department of Taxation) - Valuation Training (University of Economics HCMC) - English Level C
- Bachelor Degree, specialization in Accounting - Academy of Finance (2009 – 2013) - I'm studying ACCA-Association of Chartered Certified Accountants (9/13 subjects - complete Level Advanced)
I have 7 years work experiences in the field of Tax, Audit and Accounting. - July 2013 to Apr 2018: Team leader in Audit, Accounting, Tax Consultant Viet Nam Accounting Auditing Consulting Co., Ltd (AACC). - Mar 2018 to present: Partner (Part-time) TPC Accounting & Consulting Co., Ltd - Apr 2018 to present: Senior Internal Audit Truong Hai Auto Corporation (Thaco Group).
Truong Hai Auto Corporation (Thaco Group) - Senior Internal Audit According to the VNR500 (Vietnam Report 2018), THACO has retained the 4th position among the 500 Vietnam biggest private enterprises in 2018. THACO has 5 main business: Mechanics and Automotive, Construction, Agriculture, Logistic, Trade in Services. - Performing Internal audit: Financial statement audit, Compliance audit, Performance Audit of the Group: Being in charge of risks assessment and audit program for the processes, conducting the audit at a branch. Ensuring compliance with regulations, policies and procedures by the company, the law of the state. Identifying errors, preventing risks in operation. Contributing ideas to the improvement of risk management, effectiveness and efficiency of policies and operation procedures. Present to the BOD of Business Unit about the weakness of internal control systems and how to make more effectiveness. - Supporting the establishment of internal control systems. - Reviewing risk of Tax before tax Authorities finalization. - Reviewing financial statements and asset valuation of target companies for merge. - Building the management report form. - Consulting (finance, accounting, tax). TPC Accounting & Consulting Co., Ltd - Partner (Part - time). - Review financial statements, tax reports including VAT, CIT, PIT, FCT to ensure accurateness, timeliness, compliance. - Consulting for optimal tax, reduce tax risk, more effective accounting system. Some clients: some contractors related Ben Thanh- Suoi Tien Metro Line, Truong Thanh Solar energy. Viet Nam Accounting Auditing Consulting Co., Ltd (AACC) - Team leader in Audit, Accounting; Senior Tax Consultant. Audit: - Lead audit team, plan audit procedures for each engagement. - Delegate tasks, coach staffs and review audit work
- Reviewing, revising issues and recommending solutions to improve effectiveness useful of internal control system as well as accounting system and writing down in management letter to submit to B.O.D to customers. Reviewing audited financial statements report. Accounting: - Setting up the accounting system, documents filing and circulation in accordance with Vietnam Accounting Standards (VAS); - Establishing set up reasonable costing method for in manufacturing production companies; - Examining the legality as well as reasonableness of the accounting documents; - Reviewing accounting books after staff input the transactions into the accounting software; - Reviewing monthly and yearly Financial Reports in compliance with VAS, monthly and quarterly Value Added Tax (VAT) declarations, yearly Corporate Income Tax (CIT) declarations, Personal Income Tax (PIT) declarations, Foreign Tax Contract declarations and others in compliance with the current laws; - Prepare management reports following BOD’s requirements; Tax Consultant: - Tax health-check review (Corporate Income Tax, Value Added Tax, Personal Income Tax, Foreign Contractor Withholding Tax, Transfer Pricing): review the tax compliance status of the clients to identify the weaknesses in the internal control as well as possible tax risks under tax audits in the future. Provide comprehensive reports on the key findings and corresponding solutions for the clients to utilize. - Studying tax problems according to customer demands; - Supporting refund VAT/PIT, tax finalization; - Determining methods and making transfer pricing report. Some clients: 4 Oranges, A. Hartrodt Logistics Vietnam, Vinmec International General Hospital, HungHau Holdings, PetroVietnam Fertilizer & Chemicals Corporation, Shing Mark Vina Enterprises
- Being good at computer skills – Microsoft Office, Accounting software (Misa, Asoft, Bravo). - Being able to work independently as well as in a teamwork. - Having strong analysis and problem solving. - Having experience on presentation and persuasion skill and time management also. - Being able to work under high pressure and reaching the assigned deadline on time.
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